XML 61 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Changes in foreign currency translation      
Beginning accumulated foreign currency translation $ 220 $ 222  
Change in cumulative translation adjustment before reclassifications 30 2  
Income taxes 0 0  
Net current period other comprehensive income 30 2  
Ending accumulated foreign currency translation 250 224  
Changes in retirement plans      
Beginning accumulated retirement plans benefit income 1,884 1,072  
Amortization of net actuarial gain (21) (20)  
Income taxes 0 0  
Net current period other comprehensive loss (21) (20)  
Ending accumulated retirement plans benefit income 1,863 1,052  
Accumulated other comprehensive income, net of taxes $ 2,113 $ 1,276 $ 2,104