REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Jun. 30, 2023

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 June 30, 2023		Balance at September 30, 2022
Contract assets: Trade receivables	$	74,492	$	88,867
Contract assets: Unbilled revenue	16,644		17,474
Contract liabilities: Customer deposits	32,409		39,222
Contract liabilities: Deferred revenue	18,034		29,420

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

	June 30,		September 30,
	2023		2022
Trade receivables	$	74,492	$	88,867
Unbilled revenue	16,644		17,474
Total	91,136		106,341
Less: Allowance for credit losses	(8,365)		(6,268)
Trade receivables and contract assets, net of allowances for credit losses	$	82,771	$	100,073

The composition of fees invoiced in advance is as follows:

	June 30,		September 30,
	2023		2022
Customer deposits	$	32,409	$	39,222
Deferred revenue	18,034		29,420
Fees invoiced in advance	$	50,443	$	68,642