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Note 8 - Supplementary Balance Sheet Information
3 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

8. Supplementary Balance Sheet Information

 

Inventories

 

The following is a summary of inventories at December 31, 2024 and  September 30, 2024 (in thousands):

 

 

December 31,

  

September 30,

 

 

2024

  

2024

 

        

Raw materials and purchased parts

 $39,916  $34,134 

Work-in-process

  7,585   8,402 

Finished goods

  33,505   36,387 

Total inventories

 $81,006  $78,923 

 

Inventory reserves were $7.2 million and $6.1 million, respectively, at December 31, 2024 and  September 30, 2024.

 

Warranty and Retrofit Costs

 

The following is a summary of product and warranty retrofit activity for the three months ended December 31, 2024 and 2023 (in thousands):

 

 

Three Months Ended December 31,

 

 

2024

  

2023

 

 

  

 

Balance at beginning of period

 $5,213  $3,974 

Accruals for warranties during the period

  187   903 

Costs incurred during the period

  (427)  (320)

Balance at end of period

 $4,973  $4,557