XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note 9 - Goodwill and Intangible Assets (Tables)

3 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Changes in Finite Lived Intangible Assets [Table Text Block]

		Hardware				Software				Total
Balance as of September 30, 2023		$	-			$	10,282			$	10,282
Acquisitions			-				2,772				2,772
Currency translation			-				97				97
Balance as of December 31, 2023		$	-			$	13,151			$	13,151

		Hardware				Software				Total
Balance as of September 30, 2023		$	17			$	8,410			$	8,427
Acquisitions			-				2,550				2,550
Amortization			(1	)			(618	)			(619	)
Currency translation			-				8				8
Balance as of December 31, 2023		$	16			$	10,350			$	10,366

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		December 31,				September 30,
		2023				2023
Technology		$	14,246			$	11,930
Customer relationships			2,075				1,790
Trade name portfolio			614				605
Non-compete agreements			232				223
Patents			72				72
			17,239				14,620
Accumulated amortization			(6,873	)			(6,193	)
		$	10,366			$	8,427

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Fiscal year ending September 30,
2024 (remaining nine months)			1,861
2025			2,358
2026			2,222
2027			2,048
2028			1,220
Thereafter			657
Total estimated amortization expense		$	10,366

X

- Definition

Tabular disclosure of changes in finite lived intangible assets.

+ References

No definition available.

+ Details

Name:	gnss_ScheduleOfChangesInFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	gnss_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration