XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Note 4 - Revenue Recognition - Contract Asset and Contract Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2023
Sep. 30, 2022
Balance as of September 30, 2022 $ 6,778  
New performance obligations 6,046  
Recognition of revenue as a result of satisfying performance obligations (9,190)  
Effect of exchange rate on deferred revenue 32  
Balance as of March 31, 2023 3,666  
Less: non-current portion (159) $ (227)
Current portion as of March 31, 2023 3,507  
Customer Deposits [Member]    
Balance as of September 30, 2022 4,724  
New performance obligations 4,831  
Recognition of revenue as a result of satisfying performance obligations (7,701)  
Effect of exchange rate on deferred revenue 1  
Balance as of March 31, 2023 1,855  
Less: non-current portion 0  
Current portion as of March 31, 2023 1,855  
Deferred Revenue [Member]    
Balance as of September 30, 2022 2,054  
New performance obligations 1,215  
Recognition of revenue as a result of satisfying performance obligations (1,489)  
Effect of exchange rate on deferred revenue 31  
Balance as of March 31, 2023 1,811  
Less: non-current portion (159)  
Current portion as of March 31, 2023 $ 1,652