XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for credit losses at beginning of period $ 375 $ 284
(Reversal of) provision for expected credit losses (14) 37
Write-offs charged against the allowance (2) (4)
Recoveries of amounts previously written off 0 15
Foreign currency translation adjustment (9) 2
Allowance for credit losses at end of period $ 350 $ 334