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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
 9 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Assets and Liabilities The following table provides information about contract assets (trade receivables and unbilled revenue, excluding allowances for credit losses), and fees invoiced in advance (customer deposits and deferred revenue):
Balance at
June 30,
2024		Balance at
September 30,
2023
Contract assets: Trade receivables$53,737 $77,618 
Contract assets: Unbilled revenue15,910 17,211 
Contract liabilities: Customer deposits22,374 36,689 
Contract liabilities: Deferred revenue16,321 18,933
Trade receivables and contract assets, net consisted of the following:
 June 30,September 30,
2024 2023
Trade receivables$53,737 $77,618 
Unbilled revenue15,910 17,211 
Total69,647 94,829 
Less: Allowance for credit losses(5,780)(7,446)
Trade receivables and contract assets, net of allowances for credit losses$63,867 $87,383 
The composition of fees invoiced in advance is as follows:
 June 30,September 30,
2024 2023
Customer deposits$22,374 $36,689 
Deferred revenue16,321 18,933 
Fees invoiced in advance$38,695 $55,622