XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue (Tables)
3 Months Ended
Dec. 31, 2024
Revenue  
Schedule of disaggregated revenues

See disaggregated revenues below by division.

Technology Solutions Segment

High

Performance

Products

United

Consolidated

Three months ended December 31,

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

(Amounts in thousands)

2024

Sales:

Product

$

82

$

133

$

10,798

$

10,931

$

11,013

Service

348

47

4,260

4,307

4,655

Finance *

2

2

2

Total sales

$

430

$

180

$

15,060

$

15,240

$

15,670

Technology Solutions Segment

High

Performance

Products

United

Consolidated

Three months ended December 31,

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

(Amounts in thousands)

2023

Sales:

Product

$

472

$

312

$

10,622

$

10,934

$

11,406

Service

240

69

3,659

3,728

3,968

Finance *

1

1

1

Total sales

$

712

$

381

$

14,282

$

14,663

$

15,375

*     Finance revenue is related to equipment leasing and is not subject to the guidance on revenue from contracts with customers (ASC 606).

See details of timing of revenue recognition, whether CSPi acted as the principal or agent, and geography below. Geographic areas are based on which the products were shipped or services rendered.

Technology Solutions Segment

High

Performance

Products

United

Consolidated

Three months ended December 31,

    

Segment

    

Kingdom

    

U.S.

    

Total

    

Total

(Amounts in thousands)

2024

Timing of Revenue Recognition

Transferred at a point in time where CSPi is principal

$

82

$

133

$

10,915

$

11,048

$

11,130

Transferred at a point in time where CSPi is agent

 

 

 

1,804

 

1,804

 

1,804

Transferred over time where CSPi is principal

348

47

2,341

2,388

2,736

Total Revenue

$

430

$

180

$

15,060

$

15,240

$

15,670

Geography

United States

$

422

$

72

$

14,743

$

14,815

$

15,237

Americas (excluding United States)

3

244

244

247

Europe

108

73

181

181

Asia-Pacific

5

5

Total Revenue

$

430

$

180

$

15,060

$

15,240

$

15,670

2023

 

  

 

  

 

  

 

  

 

  

Timing of Revenue Recognition

Transferred at a point in time where CSPi is principal

$

503

$

312

$

10,775

$

11,087

$

11,590

Transferred at a point in time where CSPi is agent

 

 

4

 

1,195

 

1,199

 

1,199

Transferred over time where CSPi is principal

209

65

2,312

2,377

2,586

Total Revenue

$

712

$

381

$

14,282

$

14,663

$

15,375

Geography

United States

$

693

$

$

13,250

$

13,250

$

13,943

Americas (excluding United States)

25

584

609

 

609

Europe

1

356

94

450

451

Asia-Pacific

18

354

354

372

Total Revenue

$

712

$

381

$

14,282

$

14,663

$

15,375

Schedule of revenue, performance obligations

Fiscal Year

    

(Amounts in thousands)

2025 (remaining 9 months)

$

959

2026

999

2027

892

2028

888

2029

222

$

3,960