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Note 16 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Income tax benefit computed at federal statutory rate $ (35,138) $ (6,331) $ (2,086)
State income taxes, net of federal benefit (836) (851) (776)
Foreign income taxed at different rates (6,160) (22) (1,182)
Impact of investments in subsidiaries (22,583) (6,058) 0
Nontaxable gain from acquisition earn-out liability reversal 0 (3,959) 0
Change in deferred tax asset valuation allowance 37,677 1,137 1,337
Impact of change in uncertain tax positions 36 (1,321) (358)
Global intangible low taxed income, net of foreign tax credits 0 0 4,060
Compensation 1,563 1,598 (1,199)
Tax credits (1,199) (1,434) (2,102)
Merger costs 0 1,056 1,629
Other non-deductible expenses and other taxes 1,426 1,304 643
Goodwill impairment 23,444 0 0
Research and development expense deduction (1,337) (1,278) (910)
Income tax (benefit) expense (3,153) (17,550) 1,350
Domestic Tax Jurisdiction [Member]      
Impact of tax rate changes (46) (1,391) 1,531
State and Local Jurisdiction [Member]      
Impact of tax rate changes $ 0 $ 0 $ 763