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REVENUE RECOGNITION (Tables) | 9 Months Ended
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Jun. 30, 2025
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 June 30, |  | Nine Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Major product category |  |  |  |  |  |  |
Deposits software and hardware | $ | 17,529 |  |  | $ | 21,793 |  |  | $ | 53,326 |  |  | $ | 58,335 |
Deposits services and other | 8,693 |  |  | 7,493 |  |  | 25,870 |  |  | 21,539 |
Deposits revenue | 26,222 |  |  | 29,286 |  |  | 79,196 |  |  | 79,874 |
Identity verification software and hardware | 1,978 |  |  | 869 |  |  | 4,866 |  |  | 5,196 |
Identity verification services and other | 17,529 |  |  | 14,821 |  |  | 50,850 |  |  | 43,791 |
Identity verification revenue | 19,507 |  |  | 15,690 |  |  | 55,716 |  |  | 48,987 |
Total revenue | $ | 45,729 |  |  | $ | 44,976 |  |  | $ | 134,912 |  |  | $ | 128,861 |
Schedule of Revenue from External Customers by Geographic Areas | Revenue for the three and nine months ended June 30, 2025 and 2024 were as follows (amounts in thousands):
|  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
United States |  | $ | 35,354 |  | $ | 35,902 |  | $ | 103,430 |  | $ | 102,193
United Kingdom |  | 5,669 |  | * |  | 15,442 |  | 12,587
All other countries |  | 4,706 |  | 9,074 |  | 16,040 |  | 14,081
Total revenue |  | $ | 45,729 |  | $ | 44,976 |  | $ | 134,912 |  | $ | 128,861
*Revenues from the United Kingdom were not greater than 10% of the Company’s total revenue for this period.
Schedule of Contract Balances | The following table provides information about accounts receivable, contract assets and contract liabilities from contracts with customers (amounts in thousands):
| June 30, 2025 |  | September 30, 2024 |  | June 30, 2024 |  | September 30, 2023
Accounts receivable, net | $ | 40,207 |  |  | $ | 31,682 |  |  | $ | 41,609 |  |  | $ | 32,132 |
Contract assets, current | 12,180 |  |  | 15,818 |  |  | 16,805 |  |  | 18,355 |
Contract assets, non-current | 1,403 |  |  | 3,620 |  |  | 1,793 |  |  | 5,579 |
Contract liabilities (deferred revenue), current | 25,925 |  |  | 21,231 |  |  | 23,746 |  |  | 17,360 |
Contract liabilities (deferred revenue), non-current | 843 |  |  | 753 |  |  | 1,257 |  |  | 957 |
Schedule of Remaining Performance Obligation | Remaining performance obligation consisted of the following as of June 30, 2025 (amounts in thousands):
| June 30, 2025 |  |  |  |
Current | $ | 60,983 |  |  |  |
Non-current | 19,656 |  |  |  |
Total | $ | 80,639 |  |  |  |

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