SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Sep. 30, 2021

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, 2021	$	9,618	$	2,182	$	—	$	(1,146)	$	10,654
September 30, 2020	10,846		1,736		15		(2,979)		9,618
September 30, 2019	11,158		2,787		20		(3,119)		10,846

(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 To Expense (1)		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, 2021	$	22,527	$	5,709	$	—	$	383	$	28,619
September 30, 2020	15,352		6,982		—		193		22,527
September 30, 2019	15,188		821		—		(657)		15,352

(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.