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Note 3 - Discontinued Operations (Tables)
3 Months Ended
Dec. 31, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Three Months Ended December 31,

 
  

2024

  

2023

 

Revenue

        

Products

 $14,288  $9,686 

Services

  3,303   2,906 

Total revenue

  17,591   12,592 

Cost of revenue

        

Products

  11,422   10,056 

Services

  3,306   2,768 

Total cost of revenue

  14,728   12,824 

Gross profit

  2,863   (232)

Operating expenses

        

Research and development

  1,635   1,180 

Selling, general and administrative

  6,187   8,687 

Restructuring charges

  314   334 

Total operating expenses

  8,136   10,201 

Operating loss

  (5,273)  (10,433)

Interest income, net

  5   127 

Other income, net

  530   164 

Loss before income taxes

  (4,738)  (10,142)

Income tax benefit

  (819)  (1,610)

Loss from discontinued operations, net of tax

 $(3,919) $(8,532)
Disposal Groups, Including Discontinued Operations, Statement of Cash Flows [Table Text Block]
  

Three Months Ended December 31,

 
  

2024

  

2023

 

Depreciation and amortization

 $3,846  $7,219 

Capital expenditures

  757   1,246 
Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]
  

December 31, 2024

  

September 30, 2024

 

Assets

        

Cash and cash equivalents

 $26,544  $30,899 

Accounts receivable, net

  8,010   16,438 

Inventories

  33,361   36,333 

Prepaid expenses and other current assets

  4,658   5,224 

Current assets held for sale

 $72,573  $88,894 
         

Property, plant and equipment, net

 $43,681  $47,032 

Intangibles, net

  111,569   122,988 

Other assets

  3,354   3,774 

Noncurrent assets held for sale

 $158,604  $173,794 
         

Liabilities

        

Accounts payable

 $9,148  $11,089 

Deferred revenue

  598   1,485 

Accrued warranty and retrofit costs

  4,764   4,916 

Accrued compensation and benefits

  2,303   2,929 

Accrued income taxes

  1,840   4,012 

Accrued expenses and other current liabilities

  4,949   5,619 

Current liabilities held for sale

 $23,602  $30,050 
         

Long-term deferred tax liabilities

  32,802   36,093 

Long-term operating lease liabilities

  1,993   2,109 

Other long-term liabilities

  3,336   3,994 

Noncurrent liabilities held for sale

 $38,131  $42,196