XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1
Allowance for Credit Losses and Falloffs (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Allowance for Credit Losses and Falloffs      
Falloffs and refunds $ 244 $ 165  
Allowance for credit losses 591   $ 562
Liabilities for expected future falloffs and refunds $ 115   $ 118