XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.25.4

REVENUE RECOGNITION (Tables) | 3 Months Ended
--- | ---
Dec. 31, 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 December 31,
|  |  |  |  | 2025 |  | 2024
Major product category |  |  |  |  |  |  |
Fraud and identity solutions |  |  |  |  |  |  |
SaaS |  |  |  |  | $ | 20,916 |  | $ | 17,293
Software license and support |  |  |  |  | 3,908 |  | 1,722
Professional services and other |  |  |  |  | 646 |  | 554
Total fraud and identity solutions revenue |  |  |  |  | 25,470 |  | 19,569
Check verification solutions |  |  |  |  |  |  |
SaaS |  |  |  |  | 1,321 |  | 1,134
Software license and support |  |  |  |  | 16,907 |  | 16,374
Professional services and other |  |  |  |  | 546 |  | 177
Total check verification solutions revenue |  |  |  |  | 18,774 |  | 17,685
Total by revenue type |  |  |  |  |  |  |
SaaS |  |  |  |  | 22,237 |  | 18,427
Software license and support |  |  |  |  | 20,815 |  | 18,096
Professional services and other |  |  |  |  | 1,192 |  | 731
Total revenue |  |  |  |  | $ | 44,244 |  | $ | 37,254
Schedule of Revenue from External Customers by Geographic Areas | Revenue for the three months ended December 31, 2025 and 2024 were as follows (amounts in thousands):
|  |  | Three Months Ended December 31,
|  |  |  |  | 2025 |  | 2024
United States |  |  |  |  | $ | 32,467 |  | $ | 25,618
United Kingdom |  |  |  |  | 6,015 |  | 5,184
All other countries |  |  |  |  | 5,762 |  | 6,452
Total revenue |  |  |  |  | $ | 44,244 |  | $ | 37,254
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, 2025 |  | September 30, 2025 |  | December 31, 2024 |  | September 30, 2024
Accounts receivable, net | $ | 31,936 |  |  | $ | 36,811 |  |  | $ | 32,348 |  |  | $ | 31,682 |
Contract assets, current | 11,697 |  |  | 12,687 |  |  | 15,588 |  |  | 15,818 |
Contract assets, non-current | 1,936 |  |  | 1,405 |  |  | 3,897 |  |  | 3,620 |
Contract liabilities (deferred revenue), current | 25,206 |  |  | 29,061 |  |  | 21,694 |  |  | 21,231 |
Contract liabilities (deferred revenue), non-current | 742 |  |  | 1,085 |  |  | 692 |  |  | 753 |
Schedule of Remaining Performance Obligation | Remaining performance obligation consisted of the following as of December 31, 2025 (amounts in thousands):
| December 31, 2025 |  |  |  |
Current | $ | 81,043 |  |  |  |
Non-current | 22,651 |  |  |  |
Total | $ | 103,694 |  |  |  |

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 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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

X
- Definition 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) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration