XML 45 R28.htm IDEA: XBRL DOCUMENT v3.24.4
REVENUE RECOGNITION (Tables)
 12 Months Ended
Sep. 30, 2024
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):
Twelve Months Ended September 30,
202420232022
Major product category
Deposits software and hardware$74,108 $78,212 $64,548 
Deposits services and other29,450 25,922 22,013 
Deposits revenue103,558 104,134 86,561 
Identity verification software and hardware7,764 10,162 8,380 
Identity verification services and other60,761 58,256 49,863 
Identity verification revenue68,525 68,418 58,243 
Total revenue$172,083 $172,552 $144,804 
Schedule of Contract Balances
The following table provides information about accounts receivable, contract assets and contract liabilities from contracts with customers as of (amounts in thousands):
September 30, 2024September 30, 2023September 30, 2022
Accounts receivable, net
$31,682 $32,132$35,922
Contract assets, current15,818 18,355 7,037 
Contract assets, non-current3,620 5,579 4,218 
Contract liabilities (deferred revenue), current21,231 17,360 21,350 
Contract liabilities (deferred revenue), non-current753 957 1,775 
Schedule of Remaining Performance Obligation
Remaining performance obligation consisted of the following as of September 30, 2024 (amounts in thousands):
2024
Current
$54,223
Non-current
26,831
Total
$81,054