XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 4 - Business Combinations - Assets Acquired and Liabilities assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Oct. 04, 2023
Sep. 30, 2023
Assets acquired      
Goodwill $ 13,251   $ 10,282
Evertel Technologies, LLC [Member]      
Assets acquired      
Accounts receivable   $ 142  
Prepaid expenses   27  
Intangible assets   2,550  
Goodwill   2,923  
Total Assets   5,642  
Liabilities assumed      
Accrued commissions   10  
Deferred revenue   470  
Deferred tax liability   525  
Total liabilities   1,005  
Net assets acquired   $ 4,637