XML 91 R77.htm IDEA: XBRL DOCUMENT v3.24.4
Note 16 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 500 $ 300
Undistributed Earnings (Loss) of Foreign Subsidiaries 0 0
Liability for Uncertainty in Income Taxes, Current 0 $ 0
Hawk Search [Member]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 1,200  
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards 36,800  
Operating Loss Carryforwards, Subject to Expiration 29,000  
Operating Loss Carryforwards, Not Subject to Expiration $ 7,700  
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member]    
Open Tax Year 2021 2022 2023 2024  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards $ 50,200  
Open Tax Year 2021 2022 2023 2024