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Note 4 - Business Combinations (Tables) | 9 Months Ended
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Jun. 30, 2021
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Cash paid (net of cash acquired of $644) |  | $ | 11,481 |
Common stock issued |  |  | 10,938 |
Shareholder representative reserve payable |  |  | 150 |
|  | $ | 22,569 |
Assets acquired |  |  |  |
Accounts receivable |  | $ | 255 |
Deferred tax asset |  |  | 106 |
Intangible assets |  |  | 10,100 |
Goodwill |  |  | 15,403 |
Total assets acquired |  | $ | 25,864 |
Liabilities assumed |  |  |  |
Accounts payable |  | $ | 194 |
Accrued liabilities |  |  | 372 |
Deferred tax liability |  |  | 2,729 |
Total liabilities assumed |  |  | 3,295 |
Net assets acquired |  | $ | 22,569 |
Cash paid |  | $ | 4,367 |
Asset purchase holdback liability |  |  | 613 |
Common stock to be issued |  |  | 3,431 |
|  | $ | 8,411 |
Assets acquired |  |  |  |
Prepaid expenses |  | $ | 2 |
Fixed assets |  |  | 22 |
Operating lease right of use asset |  |  | 248 |
Intangible assets |  |  | 2,820 |
Goodwill |  |  | 5,590 |
Total assets acquired |  | $ | 8,682 |
Liabilities assumed |  |  |  |
Accrued liabilities |  | $ | 23 |
Operating lease liability |  |  | 248 |
Total liabilities assumed |  |  | 271 |
Net assets acquired |  | $ | 8,411 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | Fair Value |  |  | Estimated Useful Lives (in years) |
Developed Technology |  | $ | 8,800 |  |  |  | 7 |
Trade Names |  |  | 400 |  |  |  | 5 |
Customer Relationships |  |  | 900 |  |  |  | 5 |
|  | $ | 10,100 |  |  |  |  |
|  | Fair Value |  |  | Estimated Useful Lives (in years) |
Developed technology |  | $ | 2,500 |  |  |  | 7 |
Customer relationships |  |  | 320 |  |  |  | 7 |
|  | $ | 2,820 |  |  |  |  |

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