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Note 13 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Income Tax Expense (Benefit) | $ 7,680 | $ 1,200 | $ 11,249 | $ 2,620
Effective Income Tax Rate Reconciliation, Indefinite Reinvestment Assertion, Amount |  |  | 6,600 |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | $ 1,700 |  |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount |  |  |  | 500
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |  |  |  | $ 700
Foreign Unremitted Earnings |  |  | $ 62,000 |
Open Tax Year |  |  | 2018 2019 2020 2021 2022 2023 2024 2025 |
Domestic Tax Jurisdiction [Member] |  |  |  |
Deferred Tax Assets, Valuation Allowance | $ 16,000 |  | $ 16,000 |

X
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