XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2025
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 March 31, |  | Six months ended March 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
North America, primarily the United States | $ | 83,542 |  |  | $ | 72,398 |  |  | $ | 162,554 |  |  | $ | 152,093 |
Europe, Middle East & Africa | 14,989 |  |  | 19,485 |  |  | 32,999 |  |  | 33,875 |
Rest of world | 5,972 |  |  | 15,819 |  |  | 12,816 |  |  | 27,823 |
Total revenue | $ | 104,503 |  |  | $ | 107,702 |  |  | $ | 208,369 |  |  | $ | 213,791 |
The following table summarizes our revenue by the timing of revenue recognition (in thousands):
| Three months ended March 31, |  | Six months ended March 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
Transferred at a point in time | $ | 73,802 |  |  | $ | 80,574 |  |  | $ | 148,405 |  |  | $ | 159,968 |
Transferred over time | 30,701 |  |  | 27,128 |  |  | 59,964 |  |  | 53,823 |
Total revenue | $ | 104,503 |  |  | $ | 107,702 |  |  | $ | 208,369 |  |  | $ | 213,791 |

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