XML 72 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reportable Segments - Schedule of Reportable Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Segment Reporting Information [Line Items]      
Net Revenues $ 24,920 $ 21,558  
Operating income (loss) (8,934) (2,680)  
Identifiable Assets 125,042   $ 137,021
Operating Segments | Semiconductor      
Segment Reporting Information [Line Items]      
Net Revenues 17,527 16,887  
Operating income (loss) 1,081 869  
Identifiable Assets 67,187   72,466
Operating Segments | Material and Substrate      
Segment Reporting Information [Line Items]      
Net Revenues 7,393 4,671  
Operating income (loss) (7,844) 633  
Identifiable Assets 51,287   61,576
Non-Segment Related      
Segment Reporting Information [Line Items]      
Operating income (loss) (2,171) $ (4,182)  
Identifiable Assets [1] $ 6,568   $ 2,979
[1]

* Non-segment related assets include cash, property, and other assets.