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Note 2 - Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments, Accounting Policy [Table Text Block]

		*Year ended September 30, 2024*												*Year ended September 30, 2023*
		*As Reported*				*Adjustments*				*As Revised*				*As Reported*				*Adjustments*				*As Revised*
Revenue
Products		$	173,717			$	-			$	173,717			$	176,100			$	-			$	176,100
Services			399,481				250				399,731				375,850				(464	)			375,386
Total revenue			573,198				250				573,448				551,950				(464	)			551,486
Cost of revenue
Products			105,224				222				105,446				100,775				-				100,775
Services			210,502				2,878				213,380				208,548				2,953				211,501
Total cost of revenue			315,726				3,100				318,826				309,323				2,953				312,276
Gross profit			257,472				(2,850	)			254,622				242,627				(3,417	)			239,210
Operating expenses
Research and development			28,821				2,703				31,524				29,910				2,231				32,141
Selling, general and administrative			267,788				(4,830	)			262,958				268,922				(5,184	)			263,738
Total operating expenses			308,033				(2,127	)			305,906				303,409				(2,953	)			300,456
Operating loss			(50,561	)			(723	)			(51,284	)			(60,782	)			(464	)			(61,246	)
Loss from continuing operations before income taxes			(18,402	)			(723	)			(19,125	)			(19,541	)			(464	)			(20,005	)
Income tax (benefit) expense			5,237				4				5,241				(11,880	)			(85	)			(11,965	)
Loss from continuing operations			(23,639	)			(727	)			(24,366	)			(7,661	)			(379	)			(8,040	)
Loss from discontinued operations, net of tax			(140,531	)			-				(140,531	)			(6,596	)			-				(6,596	)
Net loss		$	(164,170	)		$	(727	)		$	(164,897	)		$	(14,257	)		$	(379	)		$	(14,636	)

Basic net loss per share:
Loss from continuing operations		$	(0.44	)		$	(0.02	)		$	(0.46	)		$	(0.12	)		$	-			$	(0.12	)
Loss from discontinued operations, net of tax			(2.64	)			-				(2.64	)			(0.10	)			-				(0.10	)
Basic net loss per share		$	(3.08	)		$	(0.02	)		$	(3.10	)		$	(0.22	)		$	-			$	(0.22	)

Diluted net loss per share:
Loss from continuing operations		$	(0.44	)		$	(0.02	)		$	(0.46	)		$	(0.12	)		$	-			$	(0.12	)
Loss from discontinued operations, net of tax			(2.64	)			-				(2.64	)			(0.10	)			-				(0.10	)
Diluted net loss per share		$	(3.08	)		$	(0.02	)		$	(3.10	)		$	(0.22	)		$	-			$	(0.22	)

Weighted average shares used in computing net income (loss) per share:
Basic			53,175								53,175				66,253								66,253
Diluted			53,175								53,175				66,253								66,253

		*Year ended September 30, 2024*												*Year ended September 30, 2023*
		*As Reported*				*Adjustments*				*As Revised*				*As Reported*				*Adjustments*				*As Revised*
Net loss		$	(164,170	)		$	(727	)		$	(164,897	)		$	(14,257	)		$	(379	)		$	(14,636	)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments			54,278				-				54,278				77,246				-				77,246
Total other comprehensive income, net of tax			48,962				-				48,962				21,490				-				21,490
Comprehensive income (loss)		$	(115,208	)		$	(727	)		$	(115,935	)		$	7,233			$	(379	)		$	6,854

		*Year ended September 30, 2024*												*Year ended September 30, 2023*
		As Reported ⁽¹⁾				*Adjustments*				*As Revised*				As Reported ⁽¹⁾				*Adjustments*				*As Revised*
Cash flows from operating activities
Net loss		$	(164,170	)		$	(727	)		$	(164,897	)		$	(14,257	)		$	(379	)		$	(14,636	)
Adjustments to reconcile net loss to net cash provided by operating activities:
Deferred income taxes			(16,072	)			186				(15,886	)			(28,654	)			(86	)			(28,740	)
Changes in operating assets and liabilities:
Accounts receivable			(11,589	)			(478	)			(12,067	)			33,992				464				34,456
Inventories			16,350				(454	)			15,896				8,253				-				8,253
Accrued compensation and tax withholdings			(4,184	)			1,430				(2,754	)			(19,055	)			-				(19,055	)
Other assets and liabilities			(2,487	)			(503	)			(2,990	)			(33,655	)			(1,323	)			(34,978	)
Net cash provided by operating activities		$	50,289			$	(546	)		$	49,743			$	7,158			$	(1,324	)		$	5,834

Effects of exchange rate changes on cash, cash equivalents and restricted cash		$	21,124			$	546			$	21,670			$	44,666			$	1,324			$	45,990

		*As of September 30, 2024*
		*As Reported*				*Reclassification*				*Revision Adjustments*				*As Revised*
Assets
Current assets
Accounts receivable, net of allowance for expected credit losses		$	156,273			$	-			$	(2,101	)		$	154,172
Inventories			78,923				-				(7,603	)			71,320
Refundable income taxes			-				23,866				-				23,866
Prepaid expenses and other current assets			75,456				(23,866	)			(230	)			51,360
Current assets held for sale			88,894				-				10,158				99,052
Total current assets			832,807				-				224				833,031
Total assets			2,100,041				-				224				2,100,265

Liabilities and stockholders' equity
Current liabilities
Derivative liability			-				1,915				-				1,915
Accrued VAT payable			106				(106	)			-				-
Accrued compensation and benefits			27,785				-				1,431				29,216
Accrued income taxes payable			9,266				-				(181	)			9,085
Accrued expenses and other current liabilities			46,258				(1,809	)			-				44,449
Total current liabilities			204,839				-				1,250				206,089
Long-term tax reserves			398				(398	)			-				-
Long-term deferred tax liabilities			18,084				-				100				18,184
Other long-term liabilities			8,874				398				-				9,272
Total liabilities			331,074				-				1,344				332,418

Stockholders' equity
Retained earnings			1,476,839				-				(1,120	)			1,475,719
Total stockholders' equity			1,768,967				-				(1,120	)			1,767,847
Total liabilities and stockholders' equity		$	2,100,041			$	-			$	224			$	2,100,265

Property, Plant, and Equipment, Estimated Useful Lives [Table Text Block]

Buildings			10 - 40 years
Computer equipment and software			3 - 5 years
Machinery and equipment			2 - 7 years
Furniture and fixtures			5 years
Vehicles			3 - 7 years

Finite-lived Intangible Assets Useful Lives [Table Text Block]

Trademarks			13 years
Patents			8 years
Completed technology			7 - 15 years
Customer relationships			10 - 15 years