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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Components of loss income taxes, after adjusting the loss for non-controlling interests |  |  |  |
United States | $ 538 | $ (1,275) | $ (151) | $ (1,257)
Canada | (2,210) | 35 | (2,119) | 1,185
Total | (1,672) | (1,240) | (2,270) | (72)
Components of the income tax provision (benefit) |  |  |  |
Current | 47 | 42 | 115 | 133
Deferred | 53 | (45) | 51 | (57)
Total | $ 100 | $ (3) | $ 166 | $ 76

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