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Note 18 - Segment Information (Tables)

12 Months Ended

Sep. 30, 2020

Notes Tables

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

		Revenue from External Customers				Intercompany Revenues				Operating Income (loss)				Depreciation and amortization expense				Income Tax (Benefit) Expense
Hardware		$	41,412			$	-			$	6,546			$	483			$	(5,706	)
Software			1,598				1,692				(505	)			317				-
		$	43,010			$	1,692			$	6,041			$	800			$	(5,706	)

		Long-lived assets				Total Assets
Hardware		$	1,924			$	66,357
Software			3,421				5,015
		$	5,345			$	71,372

		Revenue from External Customers				Intercompany Revenues				Operating Income				Depreciation and amortization expense				Income Tax Expense
Hardware		$	34,931			$	-			$	3,097			$	517			$	572
Software			2,048				908				39				308				-
		$	36,979			$	908			$	3,136			$	825			$	572

		Long-lived assets				Total Assets
Hardware		$	2,283			$	42,470
Software			3,468				4,650
		$	5,751			$	47,120

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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