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Note 12 - Leases (Tables)

3 Months Ended

Dec. 31, 2022

Notes Tables

Initial Measurement of Operating Lease [Table Text Block]

		Operating lease ROU assets
Operating lease ROU assets as of September 30, 2022		$	4,541
Less amortization of operating lease ROU assets			(199	)
Effect of exchange rate on operating lease ROU assets			42
Operating lease ROU assets as of December 31, 2022		$	4,384

		Operating lease liabilities
Operating lease liabilities as of September 30, 2022		$	6,137
Less lease principal payments on operating lease liabilities			(247	)
Effect of exchange rate on operating lease liabilities			43
Operating lease liabilities as of December 31, 2022			5,933
Less non-current portion			(4,979	)
Current portion as of December 31, 2022		$	954

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

Fiscal year ending September 30,
2023 (remaining nine months)		$	880
2024			1,188
2025			1,164
2026			1,178
2027			1,200
Thereafter			1,037
Total undiscounted operating lease payments			6,647
Less imputed interest			(714	)
Present value of operating lease liabilities		$	5,933

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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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