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