XML 68 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Fair Value Measurements - Fair Value Measurement of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Operating lease, right-of-use asset $ 3,110 $ 3,886
Evertel Technologies, LLC [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Intangible assets from Evertel acquisition 2,550  
Intangible assets, gain (loss) 0  
Goodwill from software reporting unit 2,923  
Gain (loss) in goodwill 0  
Operating lease, right-of-use asset   79
Operating lease right of use asset gain (loss)   0
Evertel Technologies, LLC [Member] | Fair Value, Inputs, Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Intangible assets from Evertel acquisition 0  
Goodwill from software reporting unit 0  
Operating lease, right-of-use asset   0
Evertel Technologies, LLC [Member] | Fair Value, Inputs, Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Intangible assets from Evertel acquisition 0  
Goodwill from software reporting unit 0  
Operating lease, right-of-use asset   0
Evertel Technologies, LLC [Member] | Fair Value, Inputs, Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Intangible assets from Evertel acquisition 2,550  
Goodwill from software reporting unit $ 2,923  
Operating lease, right-of-use asset   $ 79