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Note 12 - Leases (Tables)

9 Months Ended

Jun. 30, 2022

Notes Tables

Initial Measurement of Operating Lease [Table Text Block]

		Operating lease ROU assets
Operating lease ROU assets as of September 30, 2021		$	4,862
Additional operating lease ROU asset			7
Less amortization of operating lease ROU assets			(543	)
Effect of exchange rate on operating lease ROU assets			(11	)
Operating lease ROU assets as of June 30, 2022		$	4,315

		Operating lease liabilities
Operating lease liabilities as of September 30, 2021		$	6,608
Additional operating lease liability			7
Less lease principal payments on operating lease liabilities			(665	)
Effect of exchange rate on operating lease liabilities			(11	)
Operating lease liabilities as of June 30, 2022			5,939
Less non-current portion			(5,057	)
Current portion as of June 30, 2022		$	882

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

Fiscal year ending September 30,
2022 (remaining three months)		$	289
2023			1,087
2024			1,084
2025			1,058
2026			1,071
Thereafter			2,139
Total undiscounted operating lease payments			6,728
Less imputed interest			(789	)
Present value of operating lease liabilities		$	5,939

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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