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REVENUE FROM CONTRACTS WITH CLIENTS (Tables)
 12 Months Ended
Sep. 30, 2025
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 (client deposits and deferred revenue):
Balance at
September 30,
2025		Balance at
September 30,
2024
Contract Assets: Trade receivables$74,156 $65,867 
Contract Assets: Unbilled revenue10,463 14,624 
Contract liabilities: Client deposits33,152 24,898 
Contract liabilities: Deferred revenue18,360 17,088 
Trade receivables and contract assets, net of allowances for credit losses consisted of the following:
September 30,
2025		September 30,
2024
Trade receivables$74,156 $65,867 
Unbilled revenue10,463 14,624 
Total84,619 80,491 
Less: Allowance for credit losses(6,397)(6,931)
Trade receivables and contract assets, net of allowances for credit losses$78,222 $73,560 
The composition of fees invoiced in advance is as follows:
 September 30, 2025September 30, 2024
Client deposits$33,152 $24,898 
Deferred revenue18,360 17,088 
Fees invoiced in advance$51,512 $41,986 
Schedule of Activity in Allowance for Credit Losses
A summary of activity in our allowance for credit losses is as follows:
Fiscal Years Ended
September 30,
202520242023
Opening balance$6,931 $7,446 $6,268 
Charged to expense(492)58 1,271 
Uncollectible invoices written off(42)(823)(107)
Amounts collected— 250 14 
Ending balance$6,397 $6,931 $7,446