XML 74 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Note 3 - Discontinued Operations - Schedule of Disposal Groups - Non-cash Items (Details) - USD ($)
$ in Thousands
6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Loss on assets held for sale $ 31,848 $ 0 $ 92,706 $ 0 $ 93,118 $ 0 $ 0
B Medical Systems Business [Member] | Discontinued Operations, Held-for-Sale [Member]              
Impairment of goodwill         0 111,317 0
Loss on assets held for sale         93,118 0 0
B Medical Systems Business [Member] | Discontinued Operations, Held-for-Sale [Member] | Discontinued Operations [Member]              
Depreciation and amortization         3,768 7,810 7,935
Capital expenditures         2,356 3,344 11,569
Impairment of goodwill         0 111,317 0
Loss on assets held for sale         $ 93,118 $ 0 $ 0