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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Deferred tax assets:    
Inventory $ 1,009 $ 2,792
Allowance for credit losses 1,676 1,487
Domestic net operating loss carryforwards 16,343 8,813
Foreign net operating loss carryforwards 10,170 11,302
Foreign tax credit carryforwards 3,861 2,811
Capital loss carryforward 1,870 1,693
Stock compensation expense 3,017 3,059
Business Interest Limitation 19,948 10,615
Lease liabilities 12,450 9,878
Goodwill 7,739 9,468
Other 194 1,271
Total deferred tax assets 78,277 63,189
Deferred tax liabilities:    
Prepaid expenses (333) (643)
Lease ROU assets (12,123) (9,511)
Accreted interest on convertible debt (5,240) (7,170)
Basis difference for property and equipment (13,374) (12,689)
Basis difference for intangible assets (56,041) (66,865)
Total deferred tax liabilities (87,111) (96,878)
Total net deferred tax liabilities (8,834) (33,689)
Valuation allowance for net deferred tax assets (18,207) (16,375)
Net deferred tax liabilities $ (27,041) $ (50,064)