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Note 16 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Accruals and reserves not currently deductible | $ 9,137 | $ 10,291
Federal, state and foreign tax credits | 2,326 | 1,151
Other assets | 2,894 | 1,213
Equity compensation | 3,776 | 2,359
Loss carryforwards | 86,724 | 44,356
Lease liabilities | 14,789 | 16,283
Capitalized research and development | 7,035 | 6,253
Deferred revenue | 2,954 | 3,573
Net unrealized loss on hedging and investments | 8,241 | 527
Deferred tax assets | 137,876 | 86,006
Depreciation and intangible amortization | (37,019) | (43,756)
Right-of-use assets | (13,626) | (15,217)
Other liabilities | (904) | (605)
Outside basis differences in subsidiaries | (2,149) | 0
Deferred tax liabilities | (53,698) | (59,578)
Valuation allowance | (102,021) | (44,222)
Net deferred tax liability | $ (17,843) | $ (17,794)

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