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v3.25.3

Note 3 - Discontinued Operations - Schedule of Disposal Groups - Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | --- | --- | --- | ---
Cash and cash equivalents | $ 13,206 |  |  | $ 30,899 | $ 29,429
Current Assets held for sale | 73,535 | $ 90,696 | $ 83,238 | 99,052 |
Noncurrent assets held for sale | 85,006 | 133,303 |  | 173,794 |
Current liabilities held for sale | 28,268 |  |  | 30,050 |
Noncurrent liabilities held for sale | 14,291 | $ 31,026 |  | 42,196 |
B Medical Systems Business [Member] | Discontinued Operations, Held-for-Sale [Member] |  |  |  |  |
Cash and cash equivalents | 13,206 |  |  | 30,899 |
Accounts receivable, net | 10,090 |  |  | 18,539 |
Inventories | 42,137 |  |  | 44,390 |
Prepaid expenses and other current assets | 8,102 |  |  | 5,224 |
Current Assets held for sale | 73,535 |  |  | 99,052 |
Property, plant and equipment, net | 50,968 |  |  | 47,032 |
Intangibles, net | 126,065 |  |  | 122,988 |
Other assets | 4,828 |  |  | 3,774 |
Valuation allowance | (96,855) |  |  | 0 |
Noncurrent assets held for sale | 85,006 |  |  | 173,794 |
Accounts payable | 11,710 |  |  | 11,089 |
Deferred revenue | 1,543 |  |  | 1,485 |
Accrued warranty and retrofit costs | 5,248 |  |  | 4,916 |
Accrued compensation and benefits | 3,909 |  |  | 2,929 |
Accrued income taxes | 760 |  |  | 4,012 |
Accrued expenses and other current liabilities | 5,098 |  |  | 5,619 |
Current liabilities held for sale | 28,268 |  |  | 30,050 |
Long-term deferred tax liabilities | 9,639 |  |  | 36,093 |
Long-term operating lease liabilities | 2,077 |  |  | 2,109 |
Other long-term liabilities | 2,575 |  |  | 3,994 |
Noncurrent liabilities held for sale | $ 14,291 |  |  | $ 42,196 |

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