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Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Activity for Contract Liabilities

The following is a summary of activity for contract liabilities, in thousands:

 

 

 

Three Months Ended June 30,

 

 

Nine Months Ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Beginning balance

 

$

9,015

 

 

$

9,661

 

 

$

8,018

 

 

$

7,231

 

Acquired deposits

 

 

 

 

 

 

 

 

 

 

 

2,077

 

New deposits

 

 

1,484

 

 

 

593

 

 

 

5,031

 

 

 

2,794

 

Deferred revenue

 

 

(12

)

 

 

(125

)

 

 

(18

)

 

 

(125

)

Refunds of deposits

 

 

 

 

 

 

 

 

 

 

 

(467

)

Revenue recognized

 

 

(1,196

)

 

 

(2,323

)

 

 

(3,740

)

 

 

(3,736

)

Adjustment

 

 

 

 

 

1

 

 

 

 

 

33

 

Ending balance

 

$

9,291

 

 

$

7,807

 

 

$

9,291

 

 

$

7,807

 

 

Schedule of Product Warranty Liability

The following is a summary of activity in accrued warranty expense, in thousands:

 

 

 

Nine Months Ended June 30,

 

 

 

2024

 

 

2023

 

Beginning balance

 

$

965

 

 

$

871

 

Additions for warranties issued during the period

 

 

203

 

 

 

411

 

Costs incurred during the period

 

 

(19

)

 

 

35

 

Changes in estimate for pre-existing warranties

 

 

(400

)

 

 

(284

)

Ending balance

 

$

749

 

 

$

1,033