XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.1

SUPPLEMENTAL BALANCE SHEET INFORMATION - Trade Receivables (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Sep. 30, 2024
Trade receivables and contract assets
Trade receivables	$ 65,313	$ 65,867
Unbilled revenue	11,529	14,624
Total	76,842	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

X

- Definition

Carrying amount as of the balance sheet date of gross trade receivables and contract assets.

+ References

No definition available.

+ Details

Name:	notv_ContractWithCustomerAssetsAndReceivablesBeforeAllowanceForCreditLossCurrent
Namespace Prefix:	notv_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of trade receivables and contract assets, after allowance for credit loss.

+ References

No definition available.

+ Details

Name:	notv_ContractWithCustomerReceivableAfterAllowanceForCreditLossAndContractWithCustomerAssetAfterAllowanceForCreditLossCurrent
Namespace Prefix:	notv_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Contract With Customer, Receivable, Allowance For Credit Loss, And Contract With Customer, Receivable, Credit Loss Expense (Reversal), Current

+ References

No definition available.

+ Details

Name:	notv_ContractWithCustomerReceivableAllowanceForCreditLossAndContractWithCustomerReceivableCreditLossExpenseReversalCurrent
Namespace Prefix:	notv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	notv_TradeReceivablesAndContractAssetsNetAbstract
Namespace Prefix:	notv_
Data Type:	xbrli:stringItemType
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

- 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