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ALLOWANCE FOR CREDIT LOSSES (Tables) | 6 Months Ended
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Mar. 31, 2025
Allowance for Credit Loss [Abstract] |
Summary of the activity in the allowance for credit losses | The following table summarizes the activity in the balance of allowance for credit losses related to accounts and other receivables:
| Six months ended March 31,
| 2025 |  | 2024
Allowance for credit losses at beginning of period | $ | 141,000 |  |  | $ | 50,000 |
(Reversal of) provision for expected credit losses | (10,000) |  |  | 46,000 |
Write-offs charged against the allowance | (75,000) |  |  | (6,000) |
Recoveries of amounts previously written off | — |  |  | 15,000 |
Foreign currency translation adjustment | (8,000) |  |  | — |
Allowance for credit losses at end of period | $ | 48,000 |  |  | $ | 105,000 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- References No definition available. + Details
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