XML 62 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Note 20 - Segment Information (Tables)
12 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

YEAR ENDED SEPTEMBER 30,

 
  

2024

  

2023

 

Revenue:

        

Oil and Gas Markets

 $77,455  $73,993 

Adjacent Markets

  55,625   49,039 

Emerging Markets

  2,222   1,234 

Corporate

  296   243 
  135,598  124,509 

Income (loss) from operations:

        

Oil and Gas Markets

  13,134   15,759 

Adjacent Markets

  14,152   11,490 

Emerging Markets

  (6,193)  (4,003)

Corporate

  (13,976)  (11,918)
  7,117  11,328 

Depreciation and amortization expenses:

        

Oil and Gas Markets

  13,243   14,428 

Adjacent Markets

  860   703 

Emerging Markets

  275   565 

Corporate

  388   542 
  14,766  16,238 

Impairment, inventory obsolescence and stock-based compensation expenses:

        

Oil and Gas Markets

  993   2,329 

Adjacent Markets

  221   656 

Emerging Markets

  2,798   52 

Corporate

  642   566 
  4,654  3,603 

Interest income:

        

Oil and Gas Markets

  315   352 

Adjacent Markets

      

Emerging Markets

      

Corporate

  1,243   187 
  1,558  539 

Interest expense:

        

Oil and Gas Markets

  17   105 

Adjacent Markets

      

Emerging Markets

      

Corporate

  170   29 
  187  134 
Schedule of Revenue Generated by the Company's Subsidiaries [Table Text Block]
  

YEAR ENDED SEPTEMBER 30,

 
  

2024

  

2023

 

United States

 $127,488  $118,017 

Canada

  1,777   1,924 

Russian Federation

  3,487   1,850 

United Kingdom

  2,846   2,718 
  $135,598  $124,509 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

YEAR ENDED SEPTEMBER 30,

 
  

2024

  

2023

 

Asia (including Russian Federation)

 $51,103  $26,685 

Canada

  2,015   2,703 

Europe

  13,817   20,826 

Mexico

  1,959   1,792 

South America

  2,798   8,166 

United States

  63,061   62,611 

Other

  845   1,726 
  $135,598  $124,509 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
  

AS OF SEPTEMBER 30,

 
  

2024

  

2023

 

United States

 $61,487  $75,321 

Canada

  414   575 

Colombia

  399   442 

Russian Federation

     543 

United Kingdom

  528   383 
  $62,828  $77,264