XML 122 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Contract Revenue and Pass-through and Other Revenue (Tables)
9 Months Ended 12 Months Ended
Jun. 30, 2025
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]    
Schedule of Deferred Revenue Remaining Performance Obligations
The deferred revenue balance as of June 30, 2025 represents our aggregate remaining performance obligations that will be recognized as revenue over the period in which the performance obligations are satisfied, and is expected to be recognized as revenue as follows (in thousands):
 
Periods Ending September 30,
  
Total Deferred Revenue
 
2025
(remainder of)
   $ 1,636  
2026
     5,498  
2027
     4,163  
2028
     2,022  
  
 
 
 
Total
   $ 13,319  
  
 
 
 
The deferred revenue balance as of September 30, 2024 represents our aggregate remaining performance obligations that will be recognized as revenue over the period in which the performance obligations are satisfied, and is expected to be recognized as revenue as follows (in thousands):
 
Periods Ending
September 30,
  
Total Revenue
 
2025
   $ 3,932  
2026
     2,259  
2027
     2,224  
2028
     1,192  
Thereafter
     32  
  
 
 
 
Total
   $ 9,639