XML 32 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
9 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The following table presents the Company's revenue disaggregated by major product category (amounts in thousands):
Three Months Ended June 30,Nine Months Ended June 30,
2021202020212020
Major product category
Deposits software and hardware$15,817 $12,222 $38,705 $32,822 
Deposits services and other4,963 4,726 14,887 13,399 
Deposits revenue20,780 16,948 53,592 46,221 
Identity verification software and hardware1,156 990 3,583 3,358 
Identity verification services and other9,842 7,475 29,351 21,093 
Identity verification revenue10,998 8,465 32,934 24,451 
Total revenue$31,778 $25,413 $86,526 $70,672 
Schedule of Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers (amounts in thousands):
June 30, 2021September 30, 2020
Contract assets, current$3,610 $5,187 
Contract assets, non-current3,723 4,468 
Contract liabilities (deferred revenue), current11,896 7,973 
Contract liabilities (deferred revenue), non-current614 1,597