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Note 7 - Restructuring (Tables)

9 Months Ended

Jun. 30, 2025

Notes Tables

Restructuring and Related Costs [Table Text Block]

​		Three Months Ended June 30,								Nine Months Ended June 30,
​		2025				2024				2025				2024
Severance and related costs		$	971			$	852			$	4,740			$	3,625
ROU asset abandonment			—				—				—				901
Other			(217	)			849				25				1,389
Total restructuring charges		$	754			$	1,701			$	4,765			$	5,915

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

​		Nine Months Ended June 30,
​		2025				2024
Balance at beginning of period		$	755			$	665
Provisions			4,740				3,625
Payments			(4,637	)			(3,305	)
Balance at end of period		$	858			$	985

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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-SubTopic 10
-Section 50
-Paragraph 1
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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
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-Paragraph 1
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- References

No definition available.

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