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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023
Valuation allowance, other disclosures |  |
Increase in valuation allowance | $ 1,457 |
Income tax (benefit) expense recognized in valuation allowance change | 1,392 |
Change in valuation allowance charged to accumulated other comprehensive income | 65 |
Net deferred tax assets | 4,658 | $ 4,819
Federal |  |
Tax carryovers |  |
Tax credit carryovers | 916 |
Operating loss carryovers | 49,439 |
State and Local Jurisdiction |  |
Tax carryovers |  |
Operating loss carryovers | 20,848 |
Foreign |  |
Tax carryovers |  |
Operating loss carryovers | $ 4,958 |

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