XML 49 R39.htm IDEA: XBRL DOCUMENT

GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Sep. 30, 2023
Goodwill and Intangible Assets [Line Items]
Goodwill	$ 127,664		$ 123,548
Amortization of intangible assets	$ 3,847	$ 4,487
Minimum
Goodwill and Intangible Assets [Line Items]
Estimated useful lives of intangible assets (in years)	3 years
Maximum
Goodwill and Intangible Assets [Line Items]
Estimated useful lives of intangible assets (in years)	7 years

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details