XML 40 R32.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Asset and Contract Liabilities | The Company’s contract liabilities were as follows:
|  | Customer deposits |  |  | Deferred revenue |  |  | Total contract liabilities |
Balance as of September 30, 2024 |  | $ | 1,606 |  |  | $ | 4,012 |  |  | $ | 5,618 |
New performance obligations |  |  | 13,385 |  |  |  | 4,007 |  |  |  | 17,392 |
Recognition of revenue as a result of satisfying performance obligations |  |  | (4,094 | ) |  |  | (4,572 | ) |  |  | (8,666 | )
Effect of exchange rate on deferred revenue |  |  | — |  |  |  | (3 | ) |  |  | (3 | )
Balance as of March 31, 2035 |  | $ | 10,897 |  |  | $ | 3,444 |  |  | $ | 14,341 |
Less: non-current portion |  |  | — |  |  |  | (287 | ) |  |  | (287 | )
Current portion as of March 31, 2025 |  | $ | 10,897 |  |  | $ | 3,157 |  |  | $ | 14,054 |

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