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ACQUISITIONS (Tables) | 6 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Purchase Consideration of the Acquired Assets and Assumed Liabilities | The preliminary fair values assigned to certain assets and liabilities assumed, as of the acquisition date, were as follows:
Accounts receivable | $ | 3,060 |
Property and equipment | 20 |
Capitalized software | 3,000 |
Customer relationships | 11,800 |
Trade name | 100 |
Goodwill | 11,486 |
Total assets acquired | 29,466 |
Accrued expenses and other current liabilities | 1,692 |
Deferred revenue, current | 297 |
Net assets acquired | $ | 27,477 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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