Note 9 - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended
	September 2023			September 2022
Current:
Federal	$	326		$	921
State		44			203
Foreign		-			195
Total current	$	370		$	1,319
Deferred:
Federal	$	(8,717	)	$	2,532
State		(2,025	)		456
Total deferred		(10,742	)		2,988
(Benefit from) provision for income taxes	$	(10,372	)	$	4,307

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended
	September 2023			September 2022
United States, net of income/loss attributable to non-controlling interest	$	(50,993	)	$	10,746
Foreign		7,408			13,301
	$	(43,585	)	$	24,047

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended
	September 2023			September 2022
Income tax (benefit) expense at the statutory rate of 21.0%	$	(9,153	)	$	5,050
State income tax benefits, net of federal income tax benefit		(1,749	)		553
Impact of foreign earnings in tax-free zone		(2,105	)		(2,598	)
GILTI inclusion		1,187			1,237
Other permanent differences		544			(179	)
Impact of state rate changes		(181	)		10
Permanent reinvestment of foreign earnings		367			178
Other		718			56
(Benefit from) provision for income taxes	$	(10,372	)	$	4,307

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 2023			September 2022
Deferred tax assets:
State net operating loss carryforwards	$	4,138		$	1,997
Federal net operating loss carryforwards		5,991			-
Foreign net operating loss carryforward		549			-
Section 163(j) deduction carryforwards		2,728			-
Receivable allowances and reserves		222			300
Inventories and reserves		793			1,649
Accrued compensation and benefits		1,298			2,948
Operating lease liabilities		12,065			10,039
Other		4,111			4,670
Gross deferred tax assets	$	31,895		$	21,603
Less valuation allowance — state net operating loss carryforwards		(1,129	)		(640	)
Net deferred tax assets	$	30,766		$	20,963
Deferred tax liabilities:
Depreciation		(5,940	)		(7,242	)
Goodwill and intangibles		(4,186	)		(6,038	)
Operating lease assets		(11,847	)		(9,720	)
Other		(971	)		(931	)
Gross deferred tax liabilities	$	(22,944	)	$	(23,931	)
Net deferred tax assets (liabilities)	$	7,822		$	(2,968	)