XML 116 R99.htm IDEA: XBRL DOCUMENT v3.24.3
Note 16 - Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Federal $ 227 $ (599) $ (4,826)
State 1,482 1,528 607
Foreign 11,224 9,757 4,627
Total current income tax (benefit) expense 12,933 10,686 408
Federal (5,457) (18,684) (815)
State 313 (402) (180)
Foreign (10,942) (9,150) 1,937
Total deferred income tax (benefit) expense (16,086) (28,236) 942
Income tax (benefit) expense $ (3,153) $ (17,550) $ 1,350