Note 6 - Goodwill and Intangible Assets (Tables)

12 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

	September 2023							September 2022
	Cost		Accumulated Impairment Losses			Net Value		Cost		Accumulated Impairment Losses			Net Value		Economic Life
Goodwill:
Delta Group	$	18,592	$	(9,812	)	$	8,780	$	18,592	$	(612	)	$	17,980		N/A
Salt Life Group		19,917		-			19,917		19,917		-			19,917		N/A
Total goodwill, net	$	38,509	$	(9,812	)	$	28,697	$	38,509	$	(612	)	$	37,897
	September 2023							September 2022
	Cost		Accumulated Amortization			Net Value		Cost		Accumulated Amortization			Net Value		Economic Life
Intangibles:
Tradename/trademarks	$	16,000	$	(5,384	)	$	10,616	$	16,000	$	(4,851	)	$	11,149	20 - 30 yrs
Customer relationships		7,400		(3,953	)		3,447		7,400		(3,213	)		4,187	20 yrs
Technology		10,083		(3,509	)		6,574		10,083		(2,610	)		7,473	10 yrs
License agreements		2,100		(1,043	)		1,057		2,100		(940	)		1,160	15 - 30 yrs
Non-compete agreements		1,657		(1,657	)		-		1,657		(1,600	)		57	4 – 8.5 yrs
Total intangibles, net	$	37,240	$	(15,546	)	$	21,694	$	37,240	$	(13,214	)	$	24,026