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Note 13 - Leases (Tables)

9 Months Ended

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 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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