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Note 2 - Summary of Significant Accounting Policies - Revision of Previously Issued Financial Statements Policy (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |
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Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
Total revenue | $ 159,192 | $ 143,855 | $ 143,338 | $ 147,436 | $ 150,604 | $ 144,292 | $ 136,355 | $ 142,197 | $ 290,774 | $ 278,552 | $ 434,629 | $ 422,844 | $ 593,821 | $ 573,448 |  | $ 551,486 |  |
Total cost of revenue | 86,918 | 77,451 | 80,555 | 78,617 | 82,117 | 79,702 | 76,579 | 80,428 | 159,172 | 157,007 | 236,623 | 236,709 | 323,541 | 318,826 |  | 312,276 |  |
Gross profit | 72,274 | 66,404 | 62,783 | 68,819 | 68,487 | 64,590 | 59,776 | 61,769 | 131,602 | 121,545 | 198,006 | 186,135 | 270,280 | 254,622 |  | 239,210 |  |
Research and development | 8,258 | 7,417 | 7,602 | 7,113 | 7,539 | 7,588 | 8,410 | 7,987 | 14,715 | 16,397 | 22,132 | 23,985 | 30,390 | 31,524 |  | 32,141 |  |
Selling, general and administrative | 61,709 | 60,083 | 69,795 | 69,976 | 64,734 | 62,407 | 67,960 | 67,857 | 139,771 | 135,817 | 199,854 | 198,224 | 261,563 | 262,958 |  | 263,738 |  |
Total operating expenses | 70,373 | 68,254 | 80,977 | 77,520 | 73,124 | 71,696 | 84,456 | 76,630 | 158,497 | 161,086 | 226,751 | 232,782 | 297,124 | 305,906 |  | 300,456 |  |
Operating loss | 1,901 | (1,850) | (18,194) | (8,701) | (4,637) | (7,106) | (24,680) | (14,861) | (26,895) | (39,541) | (28,745) | (46,647) | (26,844) | (51,284) |  | (61,246) |  |
Loss from continuing operations before income taxes | 6,300 | 2,303 | (12,547) | (3,199) | 291 | 443 | (15,469) | (4,390) | (15,746) | (19,859) | (13,443) | (19,416) | (7,143) | (19,125) |  | (20,005) |  |
Income tax (benefit) expense | (45,353) | 2,635 | 7,243 | 3,874 | 2,036 | 573 | 1,292 | 1,340 | 11,117 | 2,632 | 13,752 | 3,205 | (31,601) | 5,241 |  | (11,965) |  |
Loss from continuing operations | 51,653 | (332) | (19,790) | (7,073) | (1,745) | (130) | (16,761) | (5,730) | (26,863) | (22,491) | (27,195) | (22,621) | 24,458 | (24,366) |  | (8,040) |  |
Loss from discontinued operations, net of tax | (776) | (47,655) | (27,871) | (3,919) | (4,894) | (6,424) | (120,681) | (8,532) | (31,790) | (129,213) | (79,445) | (135,637) | (80,221) | (140,531) |  | (6,596) |  |
Net loss | $ 50,877 | $ (47,987) | $ (47,661) | $ (10,992) | $ (6,639) | $ (6,554) | $ (137,442) | $ (14,262) | $ (58,653) | $ (151,704) | $ (106,640) | $ (158,258) | $ (55,763) | $ (164,897) |  | $ (14,636) |  |
Loss from continuing operations (in dollars per share) | $ 1.13 | $ (0.01) | $ (0.43) | $ (0.16) | $ (0.04) | $ 0 | $ (0.3) | $ (0.1) | $ (0.59) | $ (0.4) | $ (0.59) | $ (0.41) | $ 0.53 | $ (0.46) |  | $ (0.12) |  |
Loss from discontinued operations, net of tax (in dollars per share) | (0.02) | (1.04) | (0.61) | (0.09) | (0.1) | (0.12) | (2.18) | (0.15) | (0.7) | (2.3) | (1.74) | (2.47) | (1.75) | (2.64) |  | (0.1) |  |
Basic net loss per share (in dollars per share) | 1.11 | (1.05) | (1.04) | (0.25) | (0.14) | (0.12) | (2.48) | (0.25) | (1.29) | (2.7) | (2.33) | (2.88) | (1.22) | (3.1) |  | (0.22) |  |
Income (loss) from continuing operations (in dollars per share) | 1.12 | (0.01) | (0.43) | (0.16) | (0.04) | 0 | (0.3) | (0.1) | (0.59) | (0.4) | (0.59) | (0.41) | 0.53 | (0.46) |  | (0.12) |  |
Loss from discontinued operations, net of tax (in dollars per share) | (0.02) | (1.04) | (0.61) | (0.09) | (0.1) | (0.12) | (2.18) | (0.15) | (0.7) | (2.3) | (1.74) | (2.47) | (1.75) | (2.64) |  | (0.1) |  |
Diluted net loss per share (in dollars per share) | $ 1.11 | $ (1.05) | $ (1.04) | $ (0.25) | $ (0.14) | $ (0.12) | $ (2.48) | $ (0.25) | $ (1.29) | $ (2.7) | $ (2.33) | $ (2.88) | $ (1.22) | $ (3.1) |  | $ (0.22) |  |
Basic (in shares) | 45,833 | 45,780 | 45,732 | 45,626 | 48,079 | 52,963 | 55,440 | 56,709 | 45,658 | 56,078 | 45,712 | 54,914 | 45,743 | 53,175 |  | 66,253 |  |
Diluted (in shares) | 45,994 | 45,780 | 45,732 | 45,626 | 48,079 | 52,963 | 55,440 | 56,709 | 45,658 | 56,078 | 45,712 | 54,914 | 45,896 | 53,175 |  | 66,253 |  |
Foreign currency translation adjustments |  | $ 57,098 | $ 23,400 | $ (47,323) |  |  |  |  | $ (23,923) |  | $ 33,176 |  | $ 21,252 | $ 54,278 |  | $ 77,246 |  |
Total other comprehensive income (loss), net of tax |  | 22,291 | 13,050 | (41,798) |  |  |  |  | (28,748) |  | (6,457) |  | (8,749) | 48,962 |  | 21,490 |  |
Comprehensive income (loss) |  | (25,696) | (34,611) | (52,790) |  |  |  |  | (87,401) |  | (113,097) |  | (64,512) | (115,935) |  | 6,854 |  |
Deferred income taxes |  |  |  | 657 |  |  |  | $ (7,396) | (4,183) | $ (9,443) | (20,385) | $ (12,492) | (27,038) | (15,886) |  | (28,740) |  |
Accounts receivable |  |  |  | 4,850 |  |  |  | 2,359 | 6,713 | 2,451 | 38,799 | (11,394) | 21,039 | (12,067) |  | 34,456 |  |
Inventories |  |  |  | (7,622) |  |  |  | 4,485 | (5,780) | 7,794 | (9,998) | 13,663 | (2,671) | 15,896 |  | 8,253 |  |
Accrued compensation and tax withholdings |  |  |  | (637) |  |  |  | (979) | (1,956) | (7,831) | 3,604 | (2,825) | 7,427 | (2,754) |  | (19,055) |  |
Other assets and liabilities |  |  |  | 11,942 |  |  |  | 3,306 | 11,457 | 1,306 | (1,651) | 303 | (4,275) | (2,990) |  | (34,978) |  |
Net cash provided by operating activities |  |  |  | 29,798 |  |  |  | 13,617 | 44,201 | 22,296 | 70,011 | 32,069 | 72,181 | 49,743 |  | 5,834 |  |
Effects of exchange rate changes on cash, cash equivalents and restricted cash |  |  |  | (8,311) |  |  |  | 24,687 | (4,459) | 16,330 | 4,510 | 15,678 | 3,566 | 21,670 |  | 45,990 |  |
Accounts receivable, net of allowance for expected credit losses | $ 142,181 |  | 146,870 | 152,259 | $ 154,172 |  |  |  | 146,870 |  |  |  | 142,181 | 154,172 |  |  |  |
Inventories | 74,956 | 80,847 | 75,150 | 74,970 | 71,320 |  |  |  | 75,150 |  | 80,847 |  | 74,956 | 71,320 |  |  |  |
Refundable income taxes | 9,728 |  |  |  | 23,866 |  |  |  |  |  |  |  | 9,728 | 23,866 |  |  |  |
Prepaid expenses and other current assets | 64,660 | 74,767 | 67,214 | 71,851 | 51,360 |  |  |  | 67,214 |  | 74,767 |  | 64,660 | 51,360 |  |  |  |
Current assets held for sale | 73,535 |  | 90,696 | 83,238 | 99,052 |  |  |  | 90,696 |  |  |  | 73,535 | 99,052 |  |  |  |
Total current assets | 708,339 | 678,343 | 710,371 | 847,843 | 833,031 |  |  |  | 710,371 |  | 678,343 |  | 708,339 | 833,031 |  |  |  |
Total assets | 2,059,582 | 2,019,000 | 2,034,015 | 2,042,771 | 2,100,265 |  |  |  | 2,034,015 |  | 2,019,000 |  | 2,059,582 | 2,100,265 |  | 2,885,345 |  |
Derivative liability | 33,420 |  |  |  | 1,915 |  |  |  |  |  |  |  | 33,420 | 1,915 |  |  |  |
Accrued VAT payable |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Accrued compensation and benefits | 35,799 | 32,018 | 26,336 | 28,541 | 29,216 |  |  |  | 26,336 |  | 32,018 |  | 35,799 | 29,216 |  |  |  |
Accrued income taxes payable | 9,416 | 8,771 | 10,243 | 6,852 | 9,085 |  |  |  | 10,243 |  | 8,771 |  | 9,416 | 9,085 |  |  |  |
Accrued Expenses and Other Current Liabilities | 30,268 |  |  |  | 44,449 |  |  |  |  |  |  |  | 30,268 | 44,449 |  |  |  |
Total current liabilities | 237,674 | 246,174 | 221,049 | 202,524 | 206,089 |  |  |  | 221,049 |  | 246,174 |  | 237,674 | 206,089 |  |  |  |
Long-term tax reserves |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Long-term deferred tax liabilities | 18,245 | 20,322 | 22,314 | 18,969 | 18,184 |  |  |  | 22,314 |  | 20,322 |  | 18,245 | 18,184 |  |  |  |
Other Liabilities, Noncurrent | 11,142 |  |  |  | 9,272 |  |  |  |  |  |  |  | 11,142 | 9,272 |  |  |  |
Total liabilities | 332,596 | 345,979 | 338,564 | 322,602 | 332,418 |  |  |  | 338,564 |  | 345,979 |  | 332,596 | 332,418 |  |  |  |
Retained earnings | 1,419,956 | 1,369,081 | 1,417,065 | 1,464,727 | 1,475,719 |  |  |  | 1,417,065 |  | 1,369,081 |  | 1,419,956 | 1,475,719 |  |  |  |
Total stockholders' equity | 1,726,986 | 1,673,021 | 1,695,451 | 1,720,169 | 1,767,847 |  |  |  | 1,695,451 |  | 1,673,021 |  | 1,726,986 | 1,767,847 |  | 2,534,107 |  | $ 3,363,386
Total liabilities and stockholders' equity | 2,059,582 | 2,019,000 | 2,034,015 | 2,042,771 | 2,100,265 |  |  |  | 2,034,015 |  | 2,019,000 |  | 2,059,582 | 2,100,265 |  |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | 159,192 | 143,942 | 143,418 | 147,510 | 150,826 | $ 144,292 | $ 136,355 | 141,725 | 290,928 | 278,080 | 434,870 | 422,372 |  | 573,198 |  | 551,950 |  |
Total cost of revenue | 86,918 | 76,182 | 77,532 | 78,839 | 81,239 | 78,814 | 75,691 | 79,982 | 156,371 | 155,673 | 232,553 | 234,487 |  | 315,726 |  | 309,323 |  |
Gross profit | 72,274 | 67,760 | 65,886 | 68,671 | 69,587 | 65,478 | 60,664 | 61,743 | 134,557 | 122,407 | 202,317 | 187,885 |  | 257,472 |  | 242,627 |  |
Research and development | 8,258 | 6,685 | 6,869 | 6,380 | 6,864 | 6,911 | 7,733 | 7,313 | 13,249 | 15,046 | 19,934 | 21,957 |  | 28,821 |  | 29,910 |  |
Selling, general and administrative | 61,709 | 61,035 | 71,588 | 73,213 | 64,869 | 63,972 | 69,058 | 69,889 | 144,801 | 138,947 | 205,836 | 202,919 |  | 267,788 |  | 268,922 |  |
Total operating expenses | 70,373 | 68,474 | 82,037 | 80,024 | 72,584 | 72,584 | 84,877 | 77,988 | 162,061 | 162,865 | 230,535 | 235,449 |  | 308,033 |  | 303,409 |  |
Operating loss | 1,901 | (714) | (16,151) | (11,353) | (2,997) | (7,106) | (24,213) | (16,245) | (27,504) | (40,458) | (28,218) | (47,564) |  | (50,561) |  | (60,782) |  |
Loss from continuing operations before income taxes | 6,300 | 3,438 | (10,505) | (5,852) | 1,929 | 443 | (15,002) | (5,772) | (16,357) | (20,774) | (12,919) | (20,332) |  | (18,402) |  | (19,541) |  |
Income tax (benefit) expense | (45,353) | 2,758 | 7,680 | 3,569 | 2,017 | 600 | 1,200 | 1,420 | 11,249 | 2,620 | 14,007 | 3,220 |  | 5,237 |  | (11,880) |  |
Loss from continuing operations | 51,653 | 680 | (18,185) | (9,421) | (88) | (157) | (16,202) | (7,192) | (27,606) | (23,394) | (26,926) | (23,552) |  | (23,639) |  | (7,661) |  |
Loss from discontinued operations, net of tax | (776) | (53,486) | (22,271) | (3,919) | (4,897) | (6,424) | (120,678) | (8,532) | (26,190) | (129,210) | (79,676) | (135,634) |  | (140,531) |  | (6,596) |  |
Net loss | $ 50,877 | $ (52,806) | $ (40,456) | $ (13,340) | $ (4,985) | $ (6,581) | $ (136,880) | $ (15,724) | $ (53,796) | $ (152,604) | $ (106,602) | $ (159,186) |  | $ (164,170) | [1] | $ (14,257) | [1] |
Loss from continuing operations (in dollars per share) | $ 1.13 | $ 0.01 | $ (0.4) | $ (0.21) | $ 0 | $ 0 | $ (0.29) | $ (0.13) | $ (0.6) | $ (0.42) | $ (0.59) | $ (0.43) |  | $ (0.44) |  | $ (0.12) |  |
Loss from discontinued operations, net of tax (in dollars per share) | (0.02) | (1.17) | (0.49) | (0.09) | (0.1) | (0.12) | (2.18) | (0.15) | (0.57) | (2.3) | (1.74) | (2.47) |  | (2.64) |  | (0.1) |  |
Basic net loss per share (in dollars per share) | 1.11 | (1.16) | (0.89) | (0.3) | (0.1) | (0.12) | (2.47) | (0.28) | (1.17) | (2.72) | (2.33) | (2.9) |  | (3.08) |  | (0.22) |  |
Income (loss) from continuing operations (in dollars per share) | 1.12 | 0.01 | (0.4) | (0.21) | 0 | 0 | (0.29) | (0.13) | (0.6) | (0.42) | (0.59) | (0.43) |  | (0.44) |  | (0.12) |  |
Loss from discontinued operations, net of tax (in dollars per share) | (0.02) | (1.17) | (0.49) | (0.09) | (0.1) | (0.12) | (2.18) | (0.15) | (0.57) | (2.3) | (1.74) | (2.47) |  | (2.64) |  | (0.1) |  |
Diluted net loss per share (in dollars per share) | $ 1.11 | $ (1.16) | $ (0.89) | $ (0.3) | $ (0.1) | $ (0.12) | $ (2.47) | $ (0.28) | $ (1.17) | $ (2.72) | $ (2.33) | $ (2.9) |  | $ (3.08) |  | $ (0.22) |  |
Basic (in shares) | 45,833 | 45,780 | 45,732 | 45,626 | 48,079 | 52,963 | 55,440 | 56,709 | 45,658 | 56,078 | 45,712 | 54,914 |  | 53,175 |  | 66,253 |  |
Diluted (in shares) | 45,994 | 45,823 | 45,732 | 45,626 | 48,079 | 52,963 | 55,440 | 56,709 | 45,658 | 56,078 | 45,712 | 54,914 |  | 53,175 |  | 66,253 |  |
Foreign currency translation adjustments |  | $ 57,321 | $ 23,438 | $ (47,298) |  |  |  |  | $ (23,860) |  | $ 33,462 |  |  | $ 54,278 |  | $ 77,246 |  |
Total other comprehensive income (loss), net of tax |  | 22,514 | 13,088 | (41,773) |  |  |  |  | (28,685) |  | (6,171) |  |  | 48,962 |  | 21,490 |  |
Comprehensive income (loss) |  | (30,292) | (27,368) | (55,113) |  |  |  |  | (82,481) |  | (112,773) |  |  | (115,208) |  | 7,233 |  |
Deferred income taxes |  |  |  | 457 |  |  |  | $ (7,317) | (1,885) | $ (9,456) | (20,025) | $ (12,478) |  | (16,072) | [1] | (28,654) | [1] |
Accounts receivable |  |  |  | 4,850 |  |  |  | 2,830 | 6,713 | 2,922 | 38,799 | (10,923) |  | (11,589) | [1] | 33,992 | [1] |
Inventories |  |  |  | (4,646) |  |  |  | 4,929 | (6,030) | 8,238 | (10,069) | 14,107 |  | 16,350 | [1] | 8,253 | [1] |
Accrued compensation and tax withholdings |  |  |  | 650 |  |  |  | (979) | (2,379) | (7,831) | 3,010 | (2,825) |  | (4,184) | [1] | (19,055) | [1] |
Other assets and liabilities |  |  |  | 11,056 |  |  |  | 3,910 | 12,752 | 1,379 | (535) | 383 |  | (2,487) | [1] | (33,655) | [1] |
Net cash provided by operating activities |  |  |  | 30,628 |  |  |  | 13,756 | 44,201 | 22,371 | 70,011 | 32,151 |  | 50,289 | [1] | 7,158 | [1] |
Effects of exchange rate changes on cash, cash equivalents and restricted cash |  |  |  | (8,311) |  |  |  | 24,548 | (4,459) | 16,255 | 4,510 | 15,596 |  | 21,124 | [1] | 44,666 | [1] |
Accounts receivable, net of allowance for expected credit losses |  |  | 149,490 | 155,038 | $ 156,273 |  |  |  | 149,490 |  |  |  |  | 156,273 |  |  |  |
Inventories |  | 80,506 | 83,321 | 81,006 | 78,923 |  |  |  | 83,321 |  | 80,506 |  |  | 78,923 |  |  |  |
Refundable income taxes |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Prepaid expenses and other current assets |  | 75,243 | 67,590 | 72,140 | 75,456 |  |  |  | 67,590 |  | 75,243 |  |  | 75,456 |  |  |  |
Current assets held for sale |  |  | 79,754 | 72,573 | 88,894 |  |  |  | 79,754 |  |  |  |  | 88,894 |  |  |  |
Total current assets |  | 678,478 | 710,596 | 846,282 | 832,807 |  |  |  | 710,596 |  | 678,478 |  |  | 832,807 |  |  |  |
Total assets |  | 2,019,135 | 2,041,925 | 2,041,210 | 2,100,041 |  |  |  | 2,041,925 |  | 2,019,135 |  |  | 2,100,041 |  |  |  |
Derivative liability |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Accrued VAT payable |  |  |  |  | 106 |  |  |  |  |  |  |  |  | 106 |  |  |  |
Accrued compensation and benefits |  | 31,540 | 26,039 | 28,405 | 27,785 |  |  |  | 26,039 |  | 31,540 |  |  | 27,785 |  |  |  |
Accrued income taxes payable |  | 8,847 | 10,321 | 6,931 | 9,266 |  |  |  | 10,321 |  | 8,847 |  |  | 9,266 |  |  |  |
Accrued Expenses and Other Current Liabilities |  |  |  |  | 46,258 |  |  |  |  |  |  |  |  | 46,258 |  |  |  |
Total current liabilities |  | 245,435 | 220,713 | 202,467 | 204,839 |  |  |  | 220,713 |  | 245,435 |  |  | 204,839 |  |  |  |
Long-term tax reserves |  |  |  |  | 398 |  |  |  |  |  |  |  |  | 398 |  |  |  |
Long-term deferred tax liabilities |  | 20,583 | 22,458 | 18,668 | 18,084 |  |  |  | 22,458 |  | 20,583 |  |  | 18,084 |  |  |  |
Other Liabilities, Noncurrent |  |  |  |  | 8,874 |  |  |  |  |  |  |  |  | 8,874 |  |  |  |
Total liabilities |  | 345,501 | 340,433 | 322,244 | 331,074 |  |  |  | 340,433 |  | 345,501 |  |  | 331,074 |  |  |  |
Retained earnings |  | 1,370,237 | 1,423,043 | 1,463,499 | 1,476,839 |  |  |  | 1,423,043 |  | 1,370,237 |  |  | 1,476,839 |  |  |  |
Total stockholders' equity |  | 1,673,634 | 1,701,492 | 1,718,966 | 1,768,967 |  |  |  | 1,701,492 |  | 1,673,634 |  |  | 1,768,967 |  |  |  |
Total liabilities and stockholders' equity |  | 2,019,135 | 2,041,925 | 2,041,210 | 2,100,041 |  |  |  | 2,041,925 |  | 2,019,135 |  |  | 2,100,041 |  |  |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 0 | (87) | (80) | (74) | (222) | $ 0 | $ 0 | 472 | (154) | 472 | (241) | 472 |  | 250 |  | (464) |  |
Total cost of revenue | 0 | 1,269 | 3,023 | (222) | 878 | 888 | 888 | 446 | 2,801 | 1,334 | 4,070 | 2,222 |  | 3,100 |  | 2,953 |  |
Gross profit | 0 | (1,356) | (3,103) | 148 | (1,100) | (888) | (888) | 26 | (2,955) | (862) | (4,311) | (1,750) |  | (2,850) |  | (3,417) |  |
Research and development | 0 | 732 | 733 | 733 | 675 | 677 | 677 | 674 | 1,466 | 1,351 | 2,198 | 2,028 |  | 2,703 |  | 2,231 |  |
Selling, general and administrative | 0 | (952) | (1,793) | (3,237) | (135) | (1,565) | (1,098) | (2,032) | (5,030) | (3,130) | (5,982) | (4,695) |  | (4,830) |  | (5,184) |  |
Total operating expenses | 0 | (220) | (1,060) | (2,504) | 540 | (888) | (421) | (1,358) | (3,564) | (1,779) | (3,784) | (2,667) |  | (2,127) |  | (2,953) |  |
Operating loss | 0 | (1,136) | (2,043) | 2,652 | (1,640) | 0 | (467) | 1,384 | 609 | 917 | (527) | 917 |  | (723) |  | (464) |  |
Loss from continuing operations before income taxes | 0 | (1,135) | (2,042) | 2,653 | (1,638) | 0 | (467) | 1,382 | 611 | 915 | (524) | 916 |  | (723) |  | (464) |  |
Income tax (benefit) expense | 0 | (123) | (437) | 305 | 19 | (27) | 92 | (80) | (132) | 12 | (255) | (15) |  | 4 |  | (85) |  |
Loss from continuing operations | 0 | (1,012) | (1,605) | 2,348 | (1,657) | 27 | (559) | 1,462 | 743 | 903 | (269) | 931 |  | (727) |  | (379) |  |
Loss from discontinued operations, net of tax | 0 | 5,831 | (5,600) | 0 | 3 | 0 | (3) | 0 | (5,600) | (3) | 231 | (3) |  | 0 |  | 0 |  |
Net loss | $ 0 | $ 4,819 | $ (7,205) | $ 2,348 | $ (1,654) | $ 27 | $ (562) | $ 1,462 | $ (4,857) | $ 900 | $ (38) | $ 928 |  | $ (727) |  | $ (379) |  |
Loss from continuing operations (in dollars per share) | $ 0 | $ (0.02) | $ (0.03) | $ 0.05 | $ (0.04) | $ 0 | $ (0.01) | $ 0.03 | $ 0.01 | $ 0.02 | $ 0 | $ 0.02 |  | $ (0.02) |  | $ 0 |  |
Loss from discontinued operations, net of tax (in dollars per share) | 0 | 0.13 | (0.12) | 0 | 0 | 0 | 0 | 0 | (0.13) | 0 | 0 | 0 |  | 0 |  | 0 |  |
Basic net loss per share (in dollars per share) | 0 | 0.11 | (0.15) | 0.05 | (0.04) | 0 | (0.01) | 0.03 | (0.12) | 0.02 | 0 | 0.02 |  | (0.02) |  | 0 |  |
Income (loss) from continuing operations (in dollars per share) | 0 | (0.02) | (0.03) | 0.05 | (0.04) | 0 | (0.01) | 0.03 | 0.01 | 0.02 | 0 | 0.02 |  | (0.02) |  | 0 |  |
Loss from discontinued operations, net of tax (in dollars per share) | 0 | 0.13 | (0.12) | 0 | 0 | 0 | 0 | 0 | (0.13) | 0 | 0 | 0 |  | 0 |  | 0 |  |
Diluted net loss per share (in dollars per share) | $ 0 | $ 0.11 | $ (0.15) | $ 0.05 | $ (0.04) | $ 0 | $ (0.01) | $ 0.03 | $ (0.12) | $ 0.02 | $ 0 | $ 0.02 |  | $ (0.02) |  | $ 0 |  |
Basic (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ (223) | $ (38) | $ (25) |  |  |  |  | $ (63) |  | $ (286) |  |  | $ 0 |  | $ 0 |  |
Total other comprehensive income (loss), net of tax |  | (223) | (38) | (25) |  |  |  |  | (63) |  | (286) |  |  | 0 |  | 0 |  |
Comprehensive income (loss) |  | 4,596 | (7,243) | 2,323 |  |  |  |  | (4,920) |  | (324) |  |  | (727) |  | (379) |  |
Deferred income taxes |  |  |  | 200 |  |  |  | $ (79) | (2,298) | $ 13 | (360) | $ (14) |  | 186 |  | (86) |  |
Accounts receivable |  |  |  | 0 |  |  |  | (471) | 0 | (471) | 0 | (471) |  | (478) |  | 464 |  |
Inventories |  |  |  | (2,976) |  |  |  | (444) | 250 | (444) | 71 | (444) |  | (454) |  | 0 |  |
Accrued compensation and tax withholdings |  |  |  | (1,287) |  |  |  | 0 | 423 | 0 | 594 | 0 |  | 1,430 |  | 0 |  |
Other assets and liabilities |  |  |  | 886 |  |  |  | (604) | (1,295) | (73) | (1,116) | (80) |  | (503) |  | (1,323) |  |
Net cash provided by operating activities |  |  |  | (830) |  |  |  | (136) | 0 | (75) | 0 | (82) |  | (546) |  | (1,324) |  |
Effects of exchange rate changes on cash, cash equivalents and restricted cash |  |  |  | 0 |  |  |  | 139 | 0 | 75 | 0 | 82 |  | 546 |  | 1,324 |  |
Accounts receivable, net of allowance for expected credit losses |  |  | (2,620) | (2,779) | $ (2,101) |  |  |  | (2,620) |  |  |  |  | (2,101) |  |  |  |
Inventories |  | 341 | (8,171) | (6,036) | (7,603) |  |  |  | (8,171) |  | 341 |  |  | (7,603) |  |  |  |
Refundable income taxes |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Prepaid expenses and other current assets |  | (476) | (376) | (289) | (230) |  |  |  | (376) |  | (476) |  |  | (230) |  |  |  |
Current assets held for sale |  |  | 10,942 | 10,665 | 10,158 |  |  |  | 10,942 |  |  |  |  | 10,158 |  |  |  |
Total current assets |  | (135) | (225) | 1,561 | 224 |  |  |  | (225) |  | (135) |  |  | 224 |  |  |  |
Total assets |  | (135) | (7,910) | 1,561 | 224 |  |  |  | (7,910) |  | (135) |  |  | 224 |  |  |  |
Derivative liability |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Accrued VAT payable |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Accrued compensation and benefits |  | 478 | 297 | 136 | 1,431 |  |  |  | 297 |  | 478 |  |  | 1,431 |  |  |  |
Accrued income taxes payable |  | (76) | (78) | (79) | (181) |  |  |  | (78) |  | (76) |  |  | (181) |  |  |  |
Accrued Expenses and Other Current Liabilities |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Total current liabilities |  | 739 | 336 | 57 | 1,250 |  |  |  | 336 |  | 739 |  |  | 1,250 |  |  |  |
Long-term tax reserves |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Long-term deferred tax liabilities |  | (261) | (144) | 301 | 100 |  |  |  | (144) |  | (261) |  |  | 100 |  |  |  |
Other Liabilities, Noncurrent |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Total liabilities |  | 478 | (1,869) | 358 | 1,344 |  |  |  | (1,869) |  | 478 |  |  | 1,344 |  |  |  |
Retained earnings |  | (1,156) | (5,978) | 1,228 | (1,120) |  |  |  | (5,978) |  | (1,156) |  |  | (1,120) |  |  |  |
Total stockholders' equity |  | (613) | (6,041) | 1,203 | (1,120) |  |  |  | (6,041) |  | (613) |  |  | (1,120) |  |  |  |
Total liabilities and stockholders' equity |  | (135) | (7,910) | 1,561 | 224 |  |  |  | (7,910) |  | (135) |  |  | 224 |  |  |  |
Revision of Prior Period, Reclassification, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net of allowance for expected credit losses |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Inventories |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Refundable income taxes |  |  |  |  | 23,866 |  |  |  |  |  |  |  |  | 23,866 |  |  |  |
Prepaid expenses and other current assets |  |  |  |  | (23,866) |  |  |  |  |  |  |  |  | (23,866) |  |  |  |
Current assets held for sale |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Total current assets |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Total assets |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Derivative liability |  |  |  |  | 1,915 |  |  |  |  |  |  |  |  | 1,915 |  |  |  |
Accrued VAT payable |  |  |  |  | (106) |  |  |  |  |  |  |  |  | (106) |  |  |  |
Accrued compensation and benefits |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Accrued income taxes payable |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Accrued Expenses and Other Current Liabilities |  |  |  |  | (1,809) |  |  |  |  |  |  |  |  | (1,809) |  |  |  |
Total current liabilities |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Long-term tax reserves |  |  |  |  | (398) |  |  |  |  |  |  |  |  | (398) |  |  |  |
Long-term deferred tax liabilities |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Other Liabilities, Noncurrent |  |  |  |  | 398 |  |  |  |  |  |  |  |  | 398 |  |  |  |
Total liabilities |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Retained earnings |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Total stockholders' equity |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Total liabilities and stockholders' equity |  |  |  |  | 0 |  |  |  |  |  |  |  |  | 0 |  |  |  |
Product [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ 48,020 | 39,387 | 41,955 | 43,827 | 47,210 | $ 44,028 | $ 38,772 | 43,707 | 85,782 | 82,479 | 125,169 | 126,507 | 173,189 | 173,717 |  | 176,100 |  |
Total cost of revenue | 26,287 | 19,572 | 24,994 | 24,041 | 28,281 | 26,481 | 24,185 | 26,499 | 49,035 | 50,684 | 68,607 | 77,165 | 94,894 | 105,446 |  | 100,775 |  |
Product [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | 48,020 | 39,387 | 41,955 | 43,827 | 47,210 | 44,028 | 38,772 | 43,707 | 85,782 | 82,479 | 125,169 | 126,507 |  | 173,717 |  | 176,100 |  |
Total cost of revenue | 26,287 | 19,592 | 23,159 | 25,334 | 28,120 | 26,306 | 24,015 | 26,783 | 48,493 | 50,798 | 68,085 | 77,104 |  | 105,224 |  | 100,775 |  |
Product [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 |  | 0 |  |
Total cost of revenue | 0 | (20) | 1,835 | (1,293) | 161 | 175 | 170 | (284) | 542 | (114) | 522 | 61 |  | 222 |  | 0 |  |
Service [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | 111,172 | 104,468 | 101,383 | 103,609 | 103,394 | 100,264 | 97,583 | 98,490 | 204,992 | 196,073 | 309,460 | 296,337 | 420,632 | 399,731 |  | 375,386 |  |
Total cost of revenue | 60,631 | 57,879 | 55,561 | 54,576 | 53,836 | 53,221 | 52,394 | 53,929 | 110,137 | 106,323 | 168,016 | 159,544 | $ 228,647 | 213,380 |  | 211,501 |  |
Service [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | 111,172 | 104,555 | 101,463 | 103,683 | 103,616 | 100,264 | 97,583 | 98,018 | 205,146 | 195,601 | 309,701 | 295,865 |  | 399,481 |  | 375,850 |  |
Total cost of revenue | 60,631 | 56,590 | 54,373 | 53,505 | 53,119 | 52,508 | 51,676 | 53,199 | 107,878 | 104,875 | 164,468 | 157,383 |  | 210,502 |  | 208,548 |  |
Service [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | 0 | (87) | (80) | (74) | (222) | 0 | 0 | 472 | (154) | 472 | (241) | 472 |  | 250 |  | (464) |  |
Total cost of revenue | $ 0 | $ 1,289 | $ 1,188 | $ 1,071 | $ 717 | $ 713 | $ 718 | $ 730 | $ 2,259 | $ 1,448 | $ 3,548 | $ 2,161 |  | $ 2,878 |  | $ 2,953 |  |
[1] | Revised amounts disclosed in the Company's Annual Report on Form 10-K for the year ended September 30, 2024.

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