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Note 6 - Other Comprehensive Income (Loss) | 3 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | Note 6. Other Comprehensive Income (Loss) Changes in components of other comprehensive income (loss), net of tax, are as follows:
(In thousands) |  | Available-for-Sale Securities |  |  | Foreign Currency Translation |  |  | Accumulated Other Comprehensive Income (Loss) |
Balances at September 30, 2024 |  | $ | 66 |  |  | $ | 1,013 |  |  | $ | 1,079 |
Other comprehensive (loss) for the three months ended December 31, 2024 |  |  | (125 | ) |  |  | (971 | ) |  |  | (1,096 | )
Balances at December 31, 2024 |  | $ | (59 | ) |  | $ | 42 |  |  | $ | (17 | )
Components of other comprehensive loss for the three months ended December 31, 2024 are as follows:
|  | Three Months Ended December 31, 2024 |
(In thousands) |  | Before Tax |  |  | Tax Effect |  |  | Net of Tax Amount |
Unrealized (loss) on available-for-sale securities |  | $ | (158 | ) |  | $ | 33 |  |  | $ | (125 | )
Unrealized (loss) on foreign currency translation |  |  | (1,159 | ) |  |  | 188 |  |  |  | (971 | )
Other comprehensive (loss) |  | $ | (1,317 | ) |  | $ | 221 |  |  | $ | (1,096 | )
Components of other comprehensive income for the three months ended December 31, 2023 are as follows:
|  | Three Months Ended December 31, 2023 |
(In thousands) |  | Before Tax |  |  | Tax Effect |  |  | Net of Tax Amount |
Unrealized gain on available-for-sale securities |  | $ | 390 |  |  | $ | (99 | ) |  | $ | 291 |
Unrealized gain on foreign currency translation |  |  | 915 |  |  |  | (186 | ) |  |  | 729 |
Other comprehensive gain |  | $ | 1,305 |  |  | $ | (285 | ) |  | $ | 1,020 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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