XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition (Tables)
3 Months Ended
Dec. 31, 2022
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 December 31,
20222021
Major product category
Deposits software and hardware$24,453 $13,630 
Deposits services and other5,828 5,422 
Deposits revenue30,281 19,052 
Identity verification software and hardware1,923 1,815 
Identity verification services and other13,499 11,606 
Identity verification revenue15,422 13,421 
Total revenue$45,703 $32,473 
Schedule of Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers (amounts in thousands):
December 31, 2022September 30, 2022
Contract assets, current$5,458 $6,273 
Contract assets, non-current10,741 4,218 
Contract liabilities (deferred revenue), current12,744 13,394 
Contract liabilities (deferred revenue), non-current1,236 1,775