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Note 16 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Accruals and reserves not currently deductible | $ 10,314 | $ 10,426
Federal, state and foreign tax credits | 1,151 | 157
Other assets | 1,048 | 613
Equity compensation | 2,359 | 2,183
Net operating loss carryforwards | 49,687 | 9,692
Lease liabilities | 16,774 | 17,513
Capitalized research and development | 8,050 | 6,807
Deferred revenue | 3,573 | 3,672
Outside basis differences in subsidiaries | 0 | 6,058
Deferred tax assets | 92,956 | 57,121
Depreciation and intangible amortization | (82,732) | (97,572)
Right-of-use assets | (15,662) | (16,632)
Other liabilities | (605) | (317)
Net unrealized gain on hedging and investments | 0 | (1,574)
Deferred tax liabilities | (98,999) | (116,095)
Valuation allowance | (47,865) | (8,348)
Net deferred tax asset (liability) | $ (53,908) | $ (67,322)

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