v3.26.1
Note 11 - Accrued Expenses
9 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

11. Accrued Expenses

 

The composition of accrued expenses as of June 30, 2026 and September 30, 2025 is summarized as follows, dollars in thousands:

 

   

As of

 
   

June 30,

   

September 30,

 
   

2026

   

2025

 

Payroll and employee-related expenses

  $ 14,062       23,208  

Accrued property, sales, and use tax payable

    8,242       10,028  

Accrued marketing expenses

    603       428  

Deferred revenue

    1,767       1,927  

Other

    1,844       1,645  

Total accrued expenses

  $ 26,518       37,236