Allowance for Credit Losses and Falloffs (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2024 |
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| Allowance for Credit Losses and Falloffs | |||
| Falloffs And Refunds | $ 222 | $ 244 | |
| Allowance for credit losses | 548 | $ 568 | |
| Liabilities for expected future falloffs | $ 97 | $ 102 | |
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- References No definition available.
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- References No definition available.
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of estimated sales returns. No definition available.
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