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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
 6 Months Ended
Mar. 31, 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
March 31,
2025		Balance at
September 30,
2024
Contract assets: Trade receivables$65,313 $65,867 
Contract assets: Unbilled revenue11,529 14,624 
Contract liabilities: Client deposits24,044 24,898 
Contract liabilities: Deferred revenue16,419 17,088
Trade receivables and contract assets, net consisted of the following:
 March 31,September 30,
2025 2024
Trade receivables$65,313 $65,867 
Unbilled revenue11,529 14,624 
Total76,842 80,491 
Less: Allowance for credit losses(5,902)(6,931)
Trade receivables and contract assets, net of allowances for credit losses$70,940 $73,560 
The composition of fees invoiced in advance is as follows:
 March 31,September 30,
2025 2024
Client deposits$24,044 $24,898 
Deferred revenue16,419 17,088 
Fees invoiced in advance$40,463 $41,986