XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Operations and Summary of Significant Accounting Policies - Narrative (Details)
 3 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
institution
$ / shares
Sep. 30, 2021
USD ($)
segment
institution
$ / shares
Sep. 30, 2020
USD ($)
$ / shares
Sep. 30, 2019
USD ($)
Feb. 05, 2021
USD ($)
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Number of financial services organizations, leading marketplace and financial technology brands (more than) | institution 7,500 7,500      
Foreign currency translation adjustment   $ (455,000) $ 3,635,000 $ (3,504,000)  
Product management costs   28,042,000 22,859,000 21,873,000 [1]  
Other-than-temporary impairment charges recognized in earnings   0 0 0  
Write-offs of allowance for doubtful accounts   100,000 200,000 100,000  
Allowance for doubtful accounts receivable $ 400,000 400,000 200,000    
Depreciation and amortization of property and equipment   1,439,000 1,504,000 1,388,000  
Repairs and maintenance expenses   100,000 100,000 100,000  
Impairment or long-lived assets   0 0 0  
Capitalized software development costs 0 0 0    
Amortization expense for capitalized software development costs   0 0 0  
Capitalized software development costs for internal use 800,000 800,000 300,000 200,000  
Amortization expense for capitalized software development costs for internal use   $ 300,000 $ 400,000 300,000  
Number of operating segments | segment   1      
Number of reporting units | segment   1      
Goodwill impairment $ 0        
Common stock, par value (in dollars per share) | $ / shares $ 0.001 $ 0.001 $ 0.001    
Impairment to intangible assets   $ 0 $ 0 0  
Trading-day average stock price period   20 days      
Advertising costs   $ 1,200,000 1,600,000 800,000  
Accumulated other comprehensive loss $ 943,000 943,000 323,000    
Leasehold improvements          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Decrease in leasehold improvements due to fully depreciated assets disposed of   $ 1,000,000      
Convertible Senior Unsecured Notes Due 2026 | Convertible Debt          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Interest rate on loan agreements         0.75%
Debt issued         $ 155,300,000
Revision of Prior Period, Reclassification, Adjustment          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Product management costs     3,000,000 $ 2,900,000  
ICAR | Spanish Government Agencies          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Interest rate on loan agreements 0.00% 0.00%      
Total amounts outstanding under loan agreements $ 800,000 $ 800,000 700,000    
ICAR | Spanish Government Agencies | Other Current Liabilities          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Current amount outstanding under loan agreements 100,000 100,000 100,000    
ICAR | Spanish Government Agencies | Other Noncurrent Liabilities          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Non-current amount outstanding under loan agreements $ 700,000 $ 700,000 $ 600,000    
Minimum          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Property and equipment, estimated useful lives   3 years      
Minimum | ICAR | Spanish Government Agencies          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Repayment period of loan agreements   5 years      
Maximum          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Property and equipment, estimated useful lives   10 years      
Maximum | ICAR | Spanish Government Agencies          
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]          
Repayment period of loan agreements   12 years      
[1] September 30, 2019 consolidated statement of operations reflects reclassifications to conform to the current year presentation.