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v3.22.2.2

Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 17,180 | $ 20,650 |
Accruals and reserves | 1,441 | 1,250 |
Foreign tax credits | 811 | 1,207 |
Operating lease liabilities | 2,492 | 1,119 |
Foreign service fee | 1,579 | 1,635 |
Other assets | 467 | 1,092 |
Total deferred tax assets | 23,970 | 26,953 |
Valuation allowance | (20,000) | (23,292) | $ (21,733)
Deferred tax assets, net of valuation allowance | 3,970 | 3,661 |
Deferred tax liabilities: |  |  |
Goodwill and identifiable intangible assets | (321) | (499) |
Property and equipment, net | (758) | (1,201) |
Operating lease, right-of-use assets | (2,494) | (1,119) |
Prepaid assets | (318) | (211) |
Total deferred tax liabilities | (3,891) | (3,030) |
Total deferred tax assets (liabilities) | $ 79 | $ 631 |

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