XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Reportable Segments (Tables)
3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information

Information concerning our reportable segments is as follows, in thousands:

 

 

 

Three Months Ended December 31,

 

 

 

2022

 

 

2021

 

Net Revenues:

 

 

 

 

 

 

Semiconductor

 

$

16,887

 

 

$

22,765

 

Material and Substrate

 

 

4,671

 

 

 

3,698

 

 

 

$

21,558

 

 

$

26,463

 

Operating income (loss):

 

 

 

 

 

 

Semiconductor

 

$

869

 

 

$

2,357

 

Material and Substrate

 

 

633

 

 

 

181

 

Non-segment related

 

 

(4,182

)

 

 

(1,298

)

 

 

$

(2,680

)

 

$

1,240

 

 

 

December 31,
2022

 

 

September 30,
2022

 

Identifiable Assets:

 

 

 

 

 

 

Semiconductor

 

$

73,517

 

 

$

75,622

 

Material and Substrate

 

 

21,606

 

 

 

22,032

 

Non-segment related*

 

 

34,414

 

 

 

35,880

 

 

 

$

129,537

 

 

$

133,534

 

* Non-segment related assets include cash, property, and other assets.