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REVENUE RECOGNITION (Tables)

3 Months Ended

Dec. 31, 2024

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,
			2024						2023
Major product category
Deposits software and hardware			$	11,097					$	14,048
Deposits services and other			8,188						7,029
Deposits revenue			19,285						21,077
Identity verification software and hardware			888						1,932
Identity verification services and other			17,081						13,908
Identity verification revenue			17,969						15,840
Total revenue			$	37,254					$	36,917

Schedule of Revenue from External Customers by Geographic Areas

Revenue for the three months ended December 31, 2024 and 2023 were as follows (amounts in thousands):

						Three Months Ended December 31,
						2024						2023
United States						$	25,618					$	28,429
United Kingdom						5,184						3,846
All other countries						6,452						4,642
Total revenue						$	37,254					$	36,917

Schedule of Contract Balances

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

			December 31, 2024						September 30, 2024						December 31, 2023						September 30, 2023
Accounts receivable, net			$	32,348					$	31,682					$	35,267					$	32,132
Contract assets, current			15,588						15,818						17,305						18,355
Contract assets, non-current			3,897						3,620						7,216						5,579
Contract liabilities (deferred revenue), current			21,694						21,231						18,330						17,360
Contract liabilities (deferred revenue), non-current			692						753						1,051						957

Schedule of Remaining Performance Obligation

Remaining performance obligation consisted of the following as of December 31, 2024 (amounts in thousands):

			December 31, 2024
Current			$	70,570
Non-current			24,946
Total			$	95,516

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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- 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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- 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

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
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