XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1

Revenue (Tables)

3 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table summarizes our revenue by geographic location of our customers (in thousands):

			Three months ended December 31,
			2024						2023
North America, primarily the United States			$	79,012					$	79,695
Europe, Middle East & Africa			18,010						14,390
Rest of world			6,844						12,004
Total revenue			$	103,866					$	106,089

The following table summarizes our revenue by the timing of revenue recognition (in thousands):

			Three months ended December 31,
			2024						2023
Transferred at a point in time			$	74,603					$	79,394
Transferred over time			29,263						26,695
Total revenue			$	103,866					$	106,089

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration