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Note 3 - Discontinued Operations (Tables)

9 Months Ended

Jun. 30, 2025

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Three Months Ended June 30,								Nine Months Ended June 30,
		2025				2024				2025				2024
Revenue
Products		$	14,333			$	24,735			$	44,507			$	54,666
Services			1,969				3,782				6,592				9,222
Total revenue			16,302				28,517				51,099				63,888
Cost of revenue
Products			9,793				21,249				31,333				48,947
Services			1,600				3,690				6,321				8,873
Total cost of revenue			11,393				24,939				37,654				57,820
Gross profit			4,909				3,578				13,445				6,068
Operating expenses
Research and development			1,533				1,002				4,369				3,155
Selling, general and administrative			6,939				9,861				20,855				27,804
Impairment of goodwill and intangible assets			-				-				-				111,317
Loss on assets held for sale			68,838				-				93,025				-
Restructuring charges			373				362				1,051				4,613
Total operating expenses			77,683				11,225				119,300				146,889
Operating loss			(72,774	)			(7,647	)			(105,855	)			(140,821	)
Interest income (expense), net			(10	)			79				(20	)			291
Other income (expense), net			(92	)			94				(166	)			776
Loss before income taxes			(72,876	)			(7,474	)			(106,041	)			(139,754	)
Income tax benefit			(19,689	)			(1,050	)			(27,044	)			(4,120	)
Loss from discontinued operations, net of tax		$	(53,187	)		$	(6,424	)		$	(78,997	)		$	(135,634	)

Disposal Groups, Including Discontinued Operations, Statement of Cash Flows [Table Text Block]

		Three Months Ended June 30,								Nine Months Ended June 30,
		2025				2024				2025				2024
Depreciation and amortization		$	-			$	7,907			$	3,846			$	22,859
Capital expenditures			1,472				581				2,600				2,578
Impairment of goodwill			-				-				-				111,317
Loss on assets held for sale			68,838				-				93,025				-

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

		June 30, 2025				September 30, 2024
Assets
Cash and cash equivalents		$	15,000			$	30,899
Accounts receivable, net			9,566				16,438
Inventories			45,720				36,333
Prepaid expenses and other current assets			6,740				5,224
Current assets held for sale		$	77,025			$	88,894
Property, plant and equipment, net		$	50,490			$	47,032
Intangibles, net			126,130				122,988
Other assets			5,351				3,774
Valuation allowance			(96,492	)			-
Noncurrent assets held for sale		$	85,479			$	173,794
Liabilities
Accounts payable		$	8,587			$	11,089
Deferred revenue			1,639				1,485
Accrued warranty and retrofit costs			5,131				4,916
Accrued compensation and benefits			3,896				2,929
Accrued income taxes			760				4,012
Accrued expenses and other current liabilities			11,702				5,619
Current liabilities held for sale		$	31,715			$	30,050
Long-term deferred tax liabilities			11,278				36,093
Long-term operating lease liabilities			2,852				2,109
Other long-term liabilities			2,961				3,994
Noncurrent liabilities held for sale		$	17,091			$	42,196

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