REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

6 Months Ended

Mar. 31, 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 March 31, 2024		Balance at September 30, 2023
Contract assets: Trade receivables	$	55,021	$	77,618
Contract assets: Unbilled revenue	17,195		17,211
Contract liabilities: Customer deposits	24,295		36,689
Contract liabilities: Deferred revenue	17,380		18,933

Trade receivables and contract assets, net consisted of the following:

	March 31,		September 30,
	2024		2023
Trade receivables	$	55,021	$	77,618
Unbilled revenue	17,195		17,211
Total	72,216		94,829
Less: Allowance for credit losses	(6,459)		(7,446)
Trade receivables and contract assets, net of allowances for credit losses	$	65,757	$	87,383

The composition of fees invoiced in advance is as follows:

	March 31,		September 30,
	2024		2023
Customer deposits	$	24,295	$	36,689
Deferred revenue	17,380		18,933
Fees invoiced in advance	$	41,675	$	55,622