XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

REVENUE CONCENTRATION (Tables)

6 Months Ended

Mar. 31, 2024

Risks and Uncertainties [Abstract]

Schedule of Revenue from External Customers by Geographic Areas

Revenue for the three and six months ended 2024 and 2023 were as follows (amounts in thousands):

						Three Months Ended March 31,												Six Months Ended March 31,
						2024						2023						2024						2023
United States						$	37,861					$	36,804					$	66,291					$	75,231
United Kingdom						*						*						8,536						*
All other countries						9,107						9,319						9,058						16,595
Total revenue						$	46,968					$	46,123					$	83,885					$	91,826

*Revenues from the United Kingdom were not greater than 10% of the Company’s total revenue for this period.

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration