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Valuation and Qualifying Accounts (Tables)
12 Months Ended
Sep. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts Disclosure Table Text Block

 

Accounts
Receivable
Allowances

 

 

Valuation
Allowances on
Net Deferred
Tax Assets

 

Balance as of September 30, 2021

 

$

20,065

 

 

$

65,550

 

Charged to costs and expenses

 

 

8,263

 

 

 

3,840

 

Charged to other accounts

 

 

(424

)

 

584(1)

 

Deductions

 

(11,277)(3)

 

 

(13,106)(2)

 

Balance as of September 30, 2022

 

 

16,627

 

 

 

56,868

 

Charged to costs and expenses

 

 

6,876

 

 

 

7,144

 

Charged to other accounts

 

 

(937

)

 

7,449(1)

 

Deductions

 

(2,765)(5)

 

 

(5,296)(4)

 

Balance as of September 30, 2023

 

 

19,801

 

 

 

66,165

 

Charged to costs and expenses

 

 

23,698

 

 

 

10,668

 

Charged to other accounts

 

 

(396

)

 

 

-

 

Deductions

 

(10,465)(7)

 

 

(15,320)(6)

 

Balance as of September 30, 2024

 

$

32,638

 

 

$

61,513

 

(1)
Includes valuation allowances on deferred tax assets incurred in connection with an acquisition.
(2)
$4,684 of valuation allowances on deferred tax assets were written off against the related deferred tax assets, and the remaining deductions in the valuation allowances on net deferred tax assets were released to earnings.
(3)
$6,361 of accounts receivable allowances were written off against the related accounts receivables, and the remaining deductions in the accounts receivable allowances were released to earnings.
(4)
$1,176 of valuation allowances on deferred tax assets were written off against the related deferred tax assets, and the remaining deductions in the valuation allowances on net deferred tax assets were released to earnings.
(5)
$2,126 of accounts receivable allowances were written off against the related accounts receivables, and the remaining deductions in the accounts receivable allowances were released to earnings.
(6)
$6,034 of valuation allowances on deferred tax assets were written off against the related deferred tax assets, and the remaining deductions in the valuation allowances on net deferred tax assets were released to earnings.
(7)
$4,930 of accounts receivable allowances were written off against the related accounts receivables, and the remaining deductions in the accounts receivable allowances were released to earnings.