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Note 13 - Leases (Tables)

12 Months Ended

Sep. 30, 2021

Notes Tables

Initial Measurement of Operating Lease [Table Text Block]

		Operating ROU assets
Operating lease ROU asset at September 30, 2020		$	5,285
Additional operating lease ROU assets			259
Less amortization of operating lease ROU assets			(694	)
Effect of exchange rate on operating lease ROU assets			12
Operating lease ROU assets at September 30, 2021		$	4,862

		Operating lease liabilities
Operating lease liabilities at September 30, 2020		$	7,166
Additional operating lease liabilities			259
Less lease principal payments on operating lease liabilities			(829	)
Effect of exchange rate on operating lease liabilities			12
Operating lease liabilities at September 30, 2021			6,608
Less non-current portion			(5,709	)
Current portion at September 30, 2021		$	899

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Fiscal year ending September 30,
2022		$	1,151
2023			1,089
2024			1,084
2025			1,057
2026			1,069
Thereafter			2,139
Total undiscounted operating lease payments			7,589
Less imputed interest			(981	)
Present value of operating lease liabilities		$	6,608

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- Definition

Tabular disclosure of initial measurement of operating lease.

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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