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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
 3 Months Ended
Dec. 31, 2023
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
December 31,
2023		Balance at
September 30,
2023
Contract assets: Trade receivables$78,472 $77,618 
Contract assets: Unbilled revenue17,690 17,211 
Contract liabilities: Client deposits16,562 36,689 
Contract liabilities: Deferred revenue19,259 18,933
Trade receivables and contract assets, net consisted of the following:
 December 31,September 30,
2023 2023
Trade receivables$78,472 $77,618 
Unbilled revenue17,690 17,211 
Total96,162 94,829 
Less: Allowance for credit losses(6,313)(7,446)
Trade receivables and contract assets, net of allowances for credit losses$89,849 $87,383 
The composition of fees invoiced in advance is as follows:
 December 31,September 30,
2023 2023
Client deposits$16,562 $36,689 
Deferred revenue19,259 18,933 
Fees invoiced in advance$35,821 $55,622