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Composition of Certain Balance Sheet Accounts (Tables)
12 Months Ended
Sep. 30, 2023
Composition Of Certain Balance Sheet Accounts Disclosure [Abstract]  
Summary of Allowance for Losses

Allowance for losses consisted of the following (in thousands):

 

 

 

As of September 30,

 

 

 

2023

 

 

2022

 

 

2021

 

Beginning balance

 

$

1,397

 

 

$

1,109

 

 

$

1,332

 

Provision

 

 

731

 

 

 

290

 

 

 

342

 

Bad debt write-offs

 

 

(355

)

 

 

(2

)

 

 

(565

)

Ending balance

 

$

1,773

 

 

$

1,397

 

 

$

1,109

 

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses consisted of the following (in thousands):

 

 

 

As of September 30,

 

 

 

2023

 

 

2022

 

 

 

(As Restated)

 

 

(As Restated)

 

Employee related liabilities

 

$

34,313

 

 

$

36,866

 

Lease liability operating

 

 

4,180

 

 

 

5,223

 

Customer deposits

 

 

4,152

 

 

 

2,494

 

Marketing

 

 

3,868

 

 

 

4,272

 

Warranty

 

 

3,556

 

 

 

4,023

 

Construction in progress

 

 

2,863

 

 

 

9,032

 

Lease liability finance

 

 

2,777

 

 

 

2,366

 

Utilities

 

 

2,141

 

 

 

794

 

Professional fees

 

 

2,073

 

 

 

2,089

 

Taxes

 

 

1,433

 

 

 

142

 

Freight

 

 

1,242

 

 

 

1,821

 

Commissions

 

 

991

 

 

 

1,032

 

Other

 

 

2,878

 

 

 

2,435

 

Total accrued expenses and other current liabilities

 

$

66,467

 

 

$

72,589