XML 43 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Nature of Operations and Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Sep. 30, 2016
USD ($)
Patents
Institution
Sep. 30, 2016
USD ($)
Patents
Institution
Reporting
Segment
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]        
Number of patents granted | Patents 27 27    
Number of patent applications pending | Patents 16 16    
Number of financial institutions signed agreements to deploy mobile deposit | Institution 5,400 5,400    
Number of top U.S. retail banks that deployed mobile deposit | Institution 50 50    
Foreign currency translation adjustment   $ 46,000 $ 0 $ 0
Impairment of goodwill and intangibles $ 0      
Number of reporting unit | Reporting   1    
Other-than-temporary impairment charges recognized   $ 0 0 0
Allowance for doubtful accounts   0 0  
Allowance for doubtful accounts receivable 35,000 $ 35,000 13,000  
Deferred software maintenance fees amortization period   1 year    
Depreciation and amortization of property and equipment total   $ 800,000 400,000 500,000
Fixed assets acquired under capital leases 2,743,000 2,743,000 2,505,000  
Total repairs and maintenance expenses   200,000 100,000 100,000
Impairment charges   0 0 0
Software development costs capitalized 0 $ 0 0  
Tax benefit is measured based on the largest benefit   Greater than 50%    
Advertising costs   $ 200,000 200,000 100,000
Number of operating segment | Segment   1    
Accumulated other comprehensive loss 42,000 $ 42,000 3,000  
ASU No 2015-17 [Member] | Early adoption [Member]        
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]        
New accounting guidance, no adjustment made to prior periods   true    
Minimum [Member]        
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]        
Property and equipment, estimated useful lives   3 years    
Maximum [Member]        
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]        
Property and equipment, estimated useful lives   5 years    
Assets acquired under capital leases [Member]        
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]        
Fixed assets acquired under capital leases 100,000 $ 100,000 100,000  
Equipment [Member]        
Nature Of Operations And Summary Of Significant Accounting Policies [Line Items]        
Fixed assets acquired under capital leases 1,476,000 1,476,000 1,281,000  
Depreciation expense under capital lease   19,000 19,000 $ 19,000
Accumulated depreciation $ 100,000 $ 100,000 $ 100,000