XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 10 - Accrued and Other Liabilities - Summary of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Payroll and related $ 3,003 $ 3,726
Deferred revenue 6,551  
Accrued contract costs 809 416
Warranty reserve 159 146
Canadian goods and services and harmonized sales tax payable 1,556 0
Other 5 2
Total 12,083 14,111
Service [Member]    
Deferred revenue 1,827 1,120
Hardware [Member]    
Deferred revenue $ 4,724 $ 8,701