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v3.23.3

Note 13 - Leases (Tables) | 12 Months Ended
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Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
(In thousands) |  | September 30, 2023 |  |  | October 1, 2022 |
Cash paid for operating leases included in operating cash flows |  | $ | 1,261 |  |  | $ | 1,418 |
Right-of-use assets obtained in exchange for new lease obligations |  |  | 1,547 |  |  |  | 1,206 |
|  | September 30, 2023 |  |  | October 1, 2022 |
Weighted average lease term (in years) |  | 2.2 |  |  | 1.7 |
Weighted average discount rate |  |  | 7.1 | % |  |  | 3.7 | %
Lessee, Operating Lease, Assets and Liabilities [Table Text Block] |
(In thousands) |  | September 30, 2023 |  |  | October 1, 2022 |
Right-of-use assets: |  |  |  |  |  |  |  |
Other assets |  | $ | 1,939 |  |  | $ | 1,565 |
Lease liabilities: |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 999 |  |  | $ | 997 |
Other liabilities |  |  | 936 |  |  |  | 572 |
Total operating lease liabilities |  | $ | 1,935 |  |  | $ | 1,569 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
(In thousands) |  |  |  |
2024 |  | $ | 1,103 |
2025 |  |  | 636 |
2026 |  |  | 354 |
2027 |  |  | 6 |
2028 |  |  | - |
Total future operating lease payments |  |  | 2,099 |
Less: imputed interest |  |  | (164 | )
Present value of lease liabilities |  | $ | 1,935 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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