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Revenue Recognition (Tables)

3 Months Ended

Dec. 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 December 31,
			2021						2020
Major product category
Deposits software and hardware			$	13,630					$	10,755
Deposits services and other			5,422						4,861
Deposits revenue			19,052						15,616
Identity verification software and hardware			1,815						1,548
Identity verification services and other			11,606						8,812
Identity verification revenue			13,421						10,360
Total revenue			$	32,473					$	25,976

Schedule of Contract Balances

The following table provides information about contract assets and contract liabilities from contracts with customers (amounts in thousands):

			December 31, 2021						September 30, 2021
Contract assets, current			$	4,406					$	4,080
Contract assets, non-current			4,234						4,409
Contract liabilities (deferred revenue), current			8,168						10,381
Contract liabilities (deferred revenue), non-current			644						955

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=123351226&loc=SL49130551-203045

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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=123351226&loc=SL49130545-203045

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- References

No definition available.

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