SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Sep. 30, 2023

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		Deductions (1)		Balance at End of Period
	(Dollar amounts in thousands)
Allowance for Doubtful Accounts:
Fiscal Year Ended:
September 30, 2023	$	10,138	$	1,625	$	—	$	(979)	$	10,784
September 30, 2022	10,654		1,368		—		(1,884)		10,138
September 30, 2021	9,618		2,182		—		(1,146)		10,654

(1)Amounts determined not to be collectible (including direct write-offs), net of recoveries.

Description	Balance at Beginning of Period		Provision (Credited) Charged To Expense (1, 3)		Allowance Changes		Other (Deductions) Additions (2)		Balance at End of Period
	(Dollar amounts in thousands)
Deferred Tax Asset Valuation Allowance:
Fiscal Year Ended:
September 30, 2023	$	27,552	$	(4,709)	$	—	$	(337)	$	22,506
September 30, 2022	28,619		(1,300)		—		233		27,552
September 30, 2021	22,527		5,709		—		383		28,619

(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.