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Other Balance Sheet Information (Tables)
6 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Accounts Receivable

The following is a summary of accounts receivable at March 31, 2023 and September 30, 2022 (in thousands):

March 31, 

September 30, 

    

2023

    

2022

    

Accounts receivable

$

175,656

$

168,920

Less allowance for expected credit losses

 

(7,696)

 

(5,162)

Accounts receivable, net

$

167,960

$

163,758

 

Allowance for Doubtful Accounts Activity

The allowance for expected credit losses for the six months ended March 31, 2023 and fiscal year ended September 30, 2022 (in thousands):

Balance at

Reversals of

Write-

Balance at

Beginning of 

Bad Debt 

offs and

End of 

Description

    

Period

    

Provisions

    

Expense

    

Adjustments

    

Period

Six months ended March 31, 2023 allowance for expected credit losses

$

5,162

4,858

(2,254)

$

(70)

$

7,696

Fiscal year 2022 allowance for expected credit losses

 

4,318

3,020

(2,510)

$

(414)

4,414

 

Summary of Inventories

The following is a summary of inventories at March 31, 2023 and September 30, 2022 (in thousands):

 

March 31, 

 

September 30, 

 

2023

 

2022

    

Inventories

 

  

 

 

  

 

Raw materials and purchased parts

 

$

71,912

 

$

39,685

Work-in-process

 

5,065

 

4,816

Finished goods

 

73,750

 

41,043

Total inventories

 

$

150,727

 

$

85,544

 

Product Warranty and Retrofit Activity on Gross Basis

The following is a summary of product warranty and retrofit activity on a gross basis for the three and six months ended March 31, 2023 and 2022 (in thousands):

Activity -Three Months Ended March 31, 2023

Balance

    

    

    

Balance

December 31, 

March 31, 

2022

Adjustments for Acquisitions

Accruals

Costs Incurred

2023

$

5,179

$

1,222

$

(1,021)

$

5,380

Activity -Three Months Ended March 31, 2022

Balance

    

    

    

Balance

December 31, 

March 31, 

2021

Adjustments for Acquisitions

Accruals

Costs Incurred

2022

$

2,342

$

539

$

(390)

$

2,491

Activity -Six Months Ended March 31, 2023

Balance

    

    

    

Balance

September 30, 

March 31, 

2022

Adjustments for Acquisitions

Accruals

Costs Incurred

2023

$

2,890

2,303

$

1,529

$

(1,342)

$

5,380

Activity -Six Months Ended March 31, 2022

Balance

    

    

    

Balance

September 30, 

March 31, 

2021

Adjustments for Acquisitions

Accruals

Costs Incurred

2022

$

2,330

$

1,212

$

(1,051)

$

2,491