XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1

Note 12 - Segment Information (Tables)

6 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended								Six Months Ended
		March 31, 2025				March 31, 2024				March 31, 2025				March 31, 2024
Revenue:
Smart Water		$	9,472			$	6,411			$	16,760			$	10,645
Energy Solutions			2,588				11,035				26,870				50,946
Intelligent Industrial			5,883				6,749				11,460				12,562
Corporate			80				75				156				149
Total		$	18,023			$	24,270			$	55,246			$	74,302
Income (loss) from operations:
Smart Water		$	1,420			$	1,666			$	1,790			$	2,761
Energy Solutions			(6,668	)			(1,948	)			6,614				13,120
Intelligent Industrial			(1,287	)			(708	)			(2,227	)			(899	)
Corporate			(3,746	)			(3,516	)			(8,623	)			(6,651	)
Total		$	(10,281	)		$	(4,506	)		$	(2,446	)		$	8,331

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
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