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Note 12 - Leases (Tables)

3 Months Ended

Dec. 31, 2021

Notes Tables

Initial Measurement of Operating Lease [Table Text Block]

		Operating lease ROU assets
Operating lease ROU asset as of September 30, 2021		$	4,862
Additional operating lease ROU assets			7
Less amortization of operating lease ROU assets			(178	)
Effect of exchange rate on operating lease ROU assets			(2	)
Operating lease right of use asset as of December 31, 2021		$	4,689

		Operating lease liabilities
Operating lease liabilities as of September 30, 2021		$	6,608
Additional operating lease liabilities			7
Less lease principal payments on operating lease liabilities			(218	)
Effect of exchange rate on operating lease liabilities			(3	)
Operating lease liabilities as of December 31, 2021			6,394
Less non-current portion			(5,488	)
Current portion as of December 31, 2021		$	906

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Fiscal year ending September 30,
2022 (remaining nine months)		$	866
2023			1,090
2024			1,086
2025			1,058
2026			1,071
Thereafter			2,139
Total undiscounted operating lease payments			7,310
Less imputed interest			(916	)
Present value of operating lease liabilities		$	6,394

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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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