Financing receivables, net (Tables)

9 Months Ended

Jun. 30, 2025

Financing receivables, net

Schedule of financing receivable net segregated by portfolio (risk rating)

	As of June 30, 2025								As of September 30, 2024
	Risk Rating								Risk Rating
		Low		Moderate		High		Total		Low		Moderate		High		Total
	(Amounts in thousands)
Financing receivables, net:
Financing receivables, gross	$	4,591	$	1,767	$	1,290	$	7,648	$	7,153	$	874	$	-	$	8,027
Unearned interest income		(364)		(147)		(116)		(627)		(599)		(85)		-		(684)
Allowance for credit losses		(18)		(16)		(49)		(83)		(27)		(10)		-		(37)
Financing receivables, net	$	4,209	$	1,604	$	1,125	$	6,938	$	6,527	$	779	$	-	$	7,306
Short-term	$	2,102	$	1,019	$	748	$	3,869	$	4,013	$	371	$	-	$	4,384
Long-term	$	2,107	$	585	$	377	$	3,069	$	2,514	$	408	$	-	$	2,922

Schedule of changes in allowance for credit losses for financing receivables, net

	Three months ended
	June 30, 2025								June 30, 2024
	Risk Rating								Risk Rating
	Low		Moderate		High		Total		Low		Moderate		High		Total
	(Amounts in thousands)								(Amounts in thousands)
Allowance for credit losses for financing receivables:
Balances at beginning of the period	$	24	$	6	$	59	$	89	$	16	$	54	$	-	$	70
(Benefit) provision charged to Consolidated Statements of Operations		(6)		10		(10)		(6)		14		(15)		-		(1)
Balances at end of the period	$	18	$	16	$	49	$	83	$	30	$	39	$	-	$	69

	Nine months ended
	June 30, 2025								June 30, 2024
	Risk Rating								Risk Rating
	Low		Moderate		High		Total		Low		Moderate		High		Total
	(Amounts in thousands)
Allowance for credit losses for financing receivables:
Balances at beginning of the period	$	27	$	10	$	-	$	37	$	-	$	-	$	-	$	-
Adjustment for adoption of new accounting standard		-		-		-		-		27		55		-		82
(Benefit) provision charged to Consolidated Statements of Operations		(9)		6		49		46		3		(16)		-		(13)
Balances at end of the period	$	18	$	16	$	49	$	83	$	30	$	39	$	-	$	69

Schedule of financing receivables, gross, including accrued interest, by credit quality indicator segregated by risk rating and year of origination

	June 30, 2025
	Fiscal year of origination
Risk Rating	2025		2024		2023		Total
High	$	1,290	$	—	$	—	$	1,290
Moderate		1,201		395		171		1,767
Low		765		2,570		1,256		4,591
Total	$	3,256	$	2,965	$	1,427	$	7,648

Schedule of contractual maturities of outstanding financing

Fiscal year ending September 30:	(Amounts in thousands)
2025 (remaining 3 months)	$	1,968
2026		3,576
2027		2,046
2028		58
Total payments	$	7,648
Less: unearned interest income		(627)
Less: allowance for credit losses		(83)
Total, net of unearned interest income and allowance for credit losses	$	6,938