XML 87 R77.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER INCOME (EXPENSE) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Other Income and Expenses [Abstract]        
Other income (expense) $ 512 $ 626 $ 2,344 $ 1,258
Foreign currency transaction gain (loss), before tax (222) 179 218 191
Net periodic (benefit) expense (299) 35 (600) 69
Net investment income (loss) (16) 29 54 85
Royalty income $ 556 $ 509 $ 1,146 $ 1,100