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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 1,461 | $ 117
Allowance for credit losses | 1,288 |
Accrued compensation and vacation | 2,574 | 224
Accrued expenses and other | 608 |
Domestic net operating loss carryforwards | 8,837 | 5,277
Foreign net operating loss carryforwards | 8,276 |
Foreign tax credit carryforwards | 769 |
Unrealized foreign exchange | 1,191 |
Goodwill |  | 138
Stock compensation expense | 2,999 | 501
Business Interest Limitation | 3,137 | 226
Leases | 130 | 94
Total deferred tax assets | 31,270 | 6,577
Deferred tax liabilities: |  |
Prepaid expenses | (483) | (126)
Accrued expenses and other |  | (926)
Accreted interest on convertible debt | 8,586 |
Basis difference for property and equipment | (12,300) | (2,077)
Basis difference for intangible assets | (76,307) | (2,841)
Goodwill | (267) |
Total deferred tax liabilities | (97,943) | (5,970)
Total net deferred tax assets (liabilities) | (66,673) | 607
Valuation allowance for net deferred tax assets | (10,354) | (951)
Net deferred tax asset (liabilities) | $ (77,027) | $ (344)

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