XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 14 - Commitments and Contingencies (Details Textual)
$ / shares in Units, $ in Thousands, $ in Millions
12 Months Ended
Oct. 02, 2020
USD ($)
$ / shares
shares
Oct. 02, 2020
CAD ($)
shares
Oct. 02, 2020
CAD ($)
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2022
CAD ($)
shares
Sep. 30, 2021
USD ($)
shares
Increase (Decrease) in Other Employee-Related Liabilities       $ 1,733   $ 2,625
Defined Contribution Plan, Employer Discretionary Contribution Amount       $ 324   219
Share Price | $ / shares $ 5.98     $ 2.77    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable       $ (0)   10,938
Assets Acquisition of Amika Mobile Corporation [Member]            
Asset Purchase Agreement, Deduction From Liability $ 799 $ 1 $ 1 $ 799 $ 1  
Asset Purchase Agreement, Deduction, Term (Year) 3 years 3 years        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares, Each Anniversaries | shares 191,267 191,267        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 573,801 573,801   139,128 139,128  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 3,431         $ 3,431
Assets Acquisition of Amika Mobile Corporation [Member] | Former Owner of Amika Mobile [Member]            
Stock Issued During Period, Shares, Acquisitions | shares       69,564 69,564 365,109