XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2024 | Jun. 30, 2023 | Sep. 30, 2023
Contract assets |  |  |
Contract assets: Trade receivables | $ 55,021 |  | $ 77,618
Contract assets: Unbilled revenue | 17,195 |  | 17,211
Contract liabilities |  |  |
Customer deposits | 24,295 |  | 36,689
Deferred revenue | 17,380 |  | $ 18,933
Uncollectible invoices written off | $ 9,921 | $ 10,220 |
Percentage of revenue billed from unbilled revenue | 70.00% |  |
Percentage of contract liabilities recognized as revenue | 68.00% |  |

X
- Definition It represents the amount of allowance for doubtful, uncollected archive invoices. + References No definition available. + Details
Name: | notv_AllowanceForDoubtfulUncollectedArchiveInvoices
Namespace Prefix: | notv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer Asset And The Contract With Customer Receivable, Current + References No definition available. + Details
Name: | notv_ContractWithCustomerAssetAndTheContractWithCustomerReceivableCurrentAbstract
Namespace Prefix: | notv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of contract liabilities recognized as revenue. + References No definition available. + Details
Name: | notv_ContractWithCustomerLiabilityRevenueRecognizedPercentage
Namespace Prefix: | notv_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of revenue billed from unbilled. + References No definition available. + Details
Name: | notv_PercentageOfUnbilledRevenueBilled
Namespace Prefix: | notv_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-3 + Details
Name: | us-gaap_ContractWithCustomerAssetGrossCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-4 + Details
Name: | us-gaap_ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. + References No definition available. + Details
Name: | us-gaap_CustomerRefundLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant