Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details)

v3.22.2.2
Income Taxes - Schedule of Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Deferred tax assets:      
Net operating loss carryforwards $ 17,180 $ 20,650  
Accruals and reserves 1,441 1,250  
Foreign tax credits 811 1,207  
Operating lease liabilities 2,492 1,119  
Foreign service fee 1,579 1,635  
Other assets 467 1,092  
Total deferred tax assets 23,970 26,953  
Valuation allowance (20,000) (23,292) $ (21,733)
Deferred tax assets, net of valuation allowance 3,970 3,661  
Deferred tax liabilities:      
Goodwill and identifiable intangible assets (321) (499)  
Property and equipment, net (758) (1,201)  
Operating lease, right-of-use assets (2,494) (1,119)  
Prepaid assets (318) (211)  
Total deferred tax liabilities (3,891) (3,030)  
Total deferred tax assets (liabilities) $ 79 $ 631