XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents the Company's revenue disaggregated by major product category (amounts in thousands):
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Major product category |  |  |  |  |  |  |
Deposits software and hardware | $ | 12,134 |  |  | $ | 10,317 |  |  | $ | 22,888 |  |  | $ | 20,600 |
Deposits services and other | 5,063 |  |  | 4,305 |  |  | 9,924 |  |  | 8,673 |
Deposits revenue | 17,197 |  |  | 14,622 |  |  | 32,812 |  |  | 29,273 |
Identity verification software and hardware | 879 |  |  | 1,136 |  |  | 2,427 |  |  | 2,368 |
Identity verification services and other | 10,697 |  |  | 7,434 |  |  | 19,509 |  |  | 13,618 |
Identity verification revenue | 11,576 |  |  | 8,570 |  |  | 21,936 |  |  | 15,986 |
Total revenue | $ | 28,773 |  |  | $ | 23,192 |  |  | $ | 54,748 |  |  | $ | 45,259 |
Schedule of Contract Balances | The following table provides information about contract assets and contract liabilities from contracts with customers (amounts in thousands):
| March 31, 2021 |  | September 30, 2020
Contract assets, current | $ | 3,577 |  |  | $ | 5,187 |
Contract assets, non-current | 3,900 |  |  | 4,468 |
Contract liabilities (deferred revenue), current | 11,353 |  |  | 7,973 |
Contract liabilities (deferred revenue), non-current | 585 |  |  | 1,597 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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