SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Sep. 30, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

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, 2024	$	10,784	$	2,696	$	—	$	(1,425)	$	12,055
September 30, 2023	10,138		1,625		—		(979)		10,784
September 30, 2022	10,654		1,368		—		(1,884)		10,138

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


Description	Balance at Beginning of Period		Provision Charged (Credited) To Expense (1, 3)		Allowance Changes		Other (Deductions) Additions (2,4)		Balance at End of Period
	(Dollar amounts in thousands)
Deferred Tax Asset Valuation Allowance:
Fiscal Year Ended:
September 30, 2024	$	22,506	$	24,152	$	—	$	(1,196)	$	45,462
September 30, 2023	27,552		(4,709)		—		(337)		22,506
September 30, 2022	28,619		(1,300)		—		233		27,552

(1)Amounts relate primarily to adjustments in net operating loss carryforwards which are precluded from use.

(2)Fiscal 2023 and 2022 consists principally of adjustments related to foreign exchange.

(3)Fiscal 2024 amount is comprised of a $2,032 benefit related to the release of valuation allowance, and a $26,184 expense primarily related to adjustments in net operating loss carryforwards which are precluded from use. 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.

(4)Fiscal 2024 amount is comprised of a $2,802 decrease related to non-survivability of deferred tax assets with a full valuation allowance due to held-for-sale asset write-downs, and a $1,606 addition related to foreign exchange.