INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Provision of Income Taxes

Income (loss) before income taxes for the twelve months ended September 30, 2025, 2024, and 2023 is comprised of the following (amounts in thousands):

	2025		2024		2023
Domestic	$	14,418	$	10,246	$	23,836
Foreign	(2,809)		(11,155)		(13,495)
Total	$	11,609	$	(909)	$	10,341

For the twelve months ended September 30, 2025, 2024, and 2023 the income tax benefit (provision) was as follows (amounts in thousands):

	2025		2024		2023
Current:
Federal	$	(10,217)	$	(6,323)	$	(4,414)
State	(906)		(420)		(1,215)
Foreign	(1,266)		495		(1,023)
Total current benefit (provision) for income taxes	(12,389)		(6,248)		(6,652)
Deferred:
Federal	6,128		4,291		(659)
State	548		397		819
Foreign	2,900		5,747		4,178
Total deferred benefit (provision) for income taxes	9,576		10,435		4,338
Total tax benefit (provision)	$	(2,813)	$	4,187	$	(2,314)

Schedule of Significant Components of Net Deferred Tax Assets and Liabilities

Significant components of the Company’s net deferred tax assets and liabilities as of September 30, 2025 and 2024 are as follows (amounts in thousands):

	2025		2024
Deferred tax assets:
Stock-based compensation	$	2,664	$	2,866
Net operating loss carryforwards	11,552		12,437
Research credit carryforwards	5,311		5,398
Lease liability	717		1,235
Accrued bonus	1,771		—
Capitalized research and development costs	12,596		8,408
Other, net	921		682
Total deferred assets	35,532		31,026
Deferred tax liabilities:
Right of use asset	(633)		(1,141)
Intangibles	(9,860)		(13,414)
Total deferred liabilities	(10,493)		(14,555)
Valuation allowance for net deferred tax assets	—		(1,215)
Net deferred tax asset	$	25,039	$	15,256

Schedule of Income Tax Provision Reconciliation

The difference between the income tax benefit (provision) and income taxes computed using the U.S. federal income tax rate was as follows for the twelve months ended September 30, 2025, 2024, and 2023 (amounts shown in thousands):

	2025		2024		2023
Amount computed using statutory rate	$	(2,438)	$	191	$	(2,172)
Net change in valuation allowance for net deferred tax assets	1,049		1,696		292
Foreign rate differential	47		439		504
Permanent differences	175		190		(14)
State income tax	(262)		(19)		(100)
Research and development credits	781		1,754		791
Contingent consideration	—		(28)		(432)
Uncertain tax positions	(220)		(93)		(184)
Stock compensation, net	(1,935)		(242)		(522)
Other	(10)		299		(477)
Income tax (provision) benefit	$	(2,813)	$	4,187	$	(2,314)

Schedule of Uncertain Tax Positions

The following table reconciles the beginning and ending amount of unrecognized tax benefits for the twelve months ended September 30, 2025, 2024, and 2023 (amounts shown in thousands):

	2025		2024		2023
Gross unrecognized tax benefits at the beginning of the year	$	2,883	$	2,985	$	2,664
Additions from tax positions taken in the current year	183		253		330
Additions from tax positions taken in prior years	—		—		—
Reductions from tax positions taken in prior years	(24)		(355)		(9)
Gross unrecognized tax benefits at end of the year	$	3,042	$	2,883	$	2,985