Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

v3.22.2.2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Sep. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
  Additions
Description Balance at Beginning of Period Charged to Expense
Charged to other Accounts (1)
Deductions (2)
Balance at End of Period
  (Dollar amounts in thousands)
Allowance for Doubtful Accounts:
Fiscal Year Ended:
September 30, 2022 $ 10,654  $ 1,368  $ —  $ (1,884) $ 10,138 
September 30, 2021 9,618  2,182  —  (1,146) 10,654 
September 30, 2020 10,846  1,736  15  (2,979) 9,618 
(1)Amount comprised principally of acquisitions and purchase accounting adjustments in connection with acquisitions, and amounts reclassified to other accounts.
(2)Amounts determined not to be collectible (including direct write-offs), net of recoveries.
Description Balance at Beginning of Period
Provision Charged (Credited) To Expense (1, 3)
Allowance Changes
Other Additions (Deductions) (2)
Balance at End of Period
  (Dollar amounts in thousands)
Deferred Tax Asset Valuation Allowance:
Fiscal Year Ended:
September 30, 2022 $ 28,619  $ (1,300) $ —  $ 233  $ 27,552 
September 30, 2021 22,527  5,709  —  383  28,619 
September 30, 2020 15,352  6,982  —  193  22,527 
(1)Amounts relate primarily to adjustments in net operating loss carryforwards which are precluded from use.
(2)Consists principally of adjustments related to foreign exchange.
(3)Fiscal 2022 amount is comprised of a $5,004 benefit related to non-survivability of deferred tax assets with full valuation allowance due to entity dissolution and a $3,704 expense primarily related to adjustments in net operating loss carryforwards which are precluded from use.