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Note 13 - Leases (Tables) | 9 Months Ended
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Jun. 30, 2021
Notes Tables |
Initial Measurement of Operating Lease [Table Text Block] |
|  | Operating ROU assets |
Operating lease right of use asset at September 30, 2020 |  | $ | 5,285 |
Additional operating lease right of use assets |  |  | 259 |
Less amortization of operating lease right-of-use assets |  |  | (518 | )
Effect of exchange rate on operating lease right of use assets |  |  | 22 |
Operating lease right of use asset at June 30, 2021 |  | $ | 5,048 |
|  | 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 |  |  | (618 | )
Effect of exchange rate on operating lease liabilities |  |  | 22 |
Operating lease liabilities at June 30, 2021 |  |  | 6,829 |
Less non-current portion |  |  | (5,952 | )
Current portion at June 30, 2021 |  | $ | 877 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Fiscal year ending September 30, |  |  |  |
2021 (remaining three months) |  | $ | 292 |
2022 |  |  | 1,144 |
2023 |  |  | 1,091 |
2024 |  |  | 1,086 |
2025 |  |  | 1,162 |
Thereafter |  |  | 3,104 |
Total undiscounted operating lease payments |  |  | 7,879 |
Less imputed interest |  |  | (1,050 | )
Present value of operating lease liabilities |  | $ | 6,829 |

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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 + Details
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