NOTE 4 - OPERATING & FINANCING LEASES - Lease Payments (Details) $ in Thousands	Sep. 30, 2021 USD ($)
Note 4 Operating Financing Leases
Operating Lease Payments 2022	$ 5,166
Financing Lease Payments 2022	244
Operating Lease Payments 2023	5,170
Financing Lease Payments 2023	244
Operating Lease Payments 2024	4,895
Financing Lease Payments 2024	244
Operating Lease Payments 2025	4,711
Financing Lease Payments 2025	244
Operating Lease Payments 2026	4,248
Financing Lease Payments 2026	244
Operating Lease Payments Thereafter	15,928
Financing Lease Payments Thereafter	104
Operating Lease Payments Present Value discount	(8,157)
Financing Lease Payments Present Value discount	(122)
Operating Lease Payments Total lease liability	31,961
Financing Lease Payments Total lease liability	$ 1,202

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Present value discount.

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Present value discount financing lease.

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Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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