XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.1

Note 2 - Revenue Recognition (Tables)

6 Months Ended

Mar. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended								Six Months Ended
		March 31, 2025				March 31, 2024				March 31, 2025				March 31, 2024
Smart Water		$	9,472			$	6,411			$	16,760			$	10,645
Energy Solutions			3,399				6,380				23,225				40,086
Intelligent Industrial			5,837				6,706				11,368				12,480
Total		$	18,708			$	19,497			$	51,353			$	63,211

Revenue from External Customers by Geographic Areas [Table Text Block]

		Three Months Ended								Six Months Ended
		March 31, 2025				March 31, 2024				March 31, 2025				March 31, 2024
Asia (including Russian Federation)		$	1,811			$	3,672			$	19,868			$	35,888
Canada			626				1,002				995				2,228
Europe			1,190				1,507				2,588				2,885
Mexico			811				204				2,092				370
United States			14,002				12,831				25,425				21,249
Other			268				281				385				591
Total		$	18,708			$	19,497			$	51,353			$	63,211

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration