XML 64 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Schedule of Contract Asset and Contract Liabilities (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2024
USD ($)
Disaggregation of Revenue [Line Items]  
Balance as of September 30, 2023 $ 4,020
New performance obligations 14,457
Recognition of revenue as a result of satisfying performance obligations (12,865)
Effect of exchange rate on deferred revenue 6
Balance as of September 30, 2024 5,618
Less: non-current portion (369)
Current portion as of September 30, 2024 5,249
Customer Deposits [Member]  
Disaggregation of Revenue [Line Items]  
Balance as of September 30, 2023 766
New performance obligations 6,294
Recognition of revenue as a result of satisfying performance obligations (5,454)
Effect of exchange rate on deferred revenue 0
Balance as of September 30, 2024 1,606
Less: non-current portion 0
Current portion as of September 30, 2024 1,606
Deferred Revenue [Member]  
Disaggregation of Revenue [Line Items]  
Balance as of September 30, 2023 3,254
New performance obligations 8,163
Recognition of revenue as a result of satisfying performance obligations (7,411)
Effect of exchange rate on deferred revenue 6
Balance as of September 30, 2024 4,012
Less: non-current portion (369)
Current portion as of September 30, 2024 $ 3,643