XML 100 R83.htm IDEA: XBRL DOCUMENT v3.24.3
Note 11 - Supplementary Balance Sheet Information - Summary of Valuation Allowance (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Balance $ 8,348 $ 5,927 $ 8,592
Provisions 37,677 1,137 1,337
Charged to other accounts 1,840 1,284 (4,002)
Balance $ 47,865 $ 8,348 $ 5,927