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Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Expense (Benefit) $ 2,758   $ 600   $ 14,007 $ 3,220
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount         6,500  
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
Deferred Tax Assets, Valuation Allowance $ 22,000       22,000  
Deferred Income Tax Expense (Benefit)   $ 6,500     (20,025) $ (12,478)
Foreign Unremitted Earnings         62,000  
Foreign Earnings Repatriated         $ 34,000  
Open Tax Year         2018 2019 2020 2021 2022 2023 2024 2025