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REVENUE RECOGNITION (Tables)

12 Months Ended

Sep. 30, 2023

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):

			Twelve Months Ended September 30,
			2023						2022						2021
Major product category
Deposits software and hardware			$	78,212					$	64,548					$	55,129
Deposits services and other			25,922						22,013						20,388
Deposits revenue			104,134						86,561						75,517
Identity verification software and hardware			10,162						8,380						4,940
Identity verification services and other			58,256						49,863						39,340
Identity verification revenue			68,418						58,243						44,280
Total revenue			$	172,552					$	144,804					$	119,797

Schedule of Contract Balances

The following table provides information about contract assets and contract liabilities from contracts with customers (amounts in thousands) as of September 30, 2023 and 2022:

			September 30, 2023						September 30, 2022
Contract assets, current			$	18,355					$	7,037
Contract assets, non-current			5,579						4,218
Contract liabilities (deferred revenue), current			17,360						21,350
Contract liabilities (deferred revenue), non-current			957						1,775

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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