XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.4

LEASES (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Cost | The following table provides the components of lease cost recognized in the consolidated statements of operations and comprehensive income (loss) for the periods presented (amounts in thousands):
| Three Months Ended December 31,
| 2025 |  | 2024
Operating lease costs | $ | 210 |  | $ | 182
Short-term lease costs | 117 |  | 151
Variable lease costs | 95 |  | 19
Total lease costs | $ | 422 |  | $ | 352
Schedule of Supplemental Cash Flow Information | Supplemental cash flow information related to leases was as follows (amounts in thousands):
| Three Months Ended December 31,
| 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities | $ | 255 |  | $ | 150
Schedule of Other Information Related to Leases | Other information related to leases as of the balance sheet dates presented was as follows:
| Three Months Ended December 31,
| 2025 |  | 2024
Weighted-average remaining lease term (years) - operating leases | 3.8 |  | 4.8
Weighted-average discount rate - operating leases | 7.8 | % |  | 5.2 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of December 31, 2025 were as follows (amounts in thousands):
| Operating Leases
Remaining 2026 | $ | 826 |
2027 | 990 |
2028 | 479 |
2029 | 314 |
2030 | 323 |
2031 and thereafter | 287 |
Total lease payments | 3,219 |
Less: amount representing interest | (450) |
Present value of future lease payments | $ | 2,769 |

X
- Definition Assets And Liabilities, Lessee + References No definition available. + Details
Name: | mitk_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | mitk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration