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REVENUE FROM CONTRACTS WITH CLIENTS (Tables)
 12 Months Ended
Sep. 30, 2024
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 (client deposits and deferred revenue):
Balance at
September 30,
2024		Balance at
September 30,
2023
Contract Assets: Trade receivables$65,867 $77,618 
Contract Assets: Unbilled revenue14,624 17,211 
Contract liabilities: Client deposits24,898 36,689 
Contract liabilities: Deferred revenue17,088 18,933 
Trade receivables and contract assets, net consisted of the following:
September 30,
2024		September 30,
2023
Trade receivables$65,867 $77,618 
Unbilled revenue14,624 17,211 
Total80,491 94,829 
Less: Allowance for credit losses(6,931)(7,446)
Trade receivables and contract assets, net of allowances for credit losses$73,560 $87,383 
The composition of fees invoiced in advance is as follows:
 September 30, 2024September 30, 2023
Client deposits$24,898 $36,689 
Deferred revenue17,088 18,933 
Fees invoiced in advance$41,986 $55,622 
Schedule of Activity in Allowance for Credit Losses A summary of activity in our allowance for credit losses is as follows:
Fiscal Years Ended
September 30,
20242023
Opening balance$7,446 $6,268 
Charged to expense58 1,271 
Uncollectible invoices written off(823)(107)
Amounts collected250 14 
Ending balance$6,931 $7,446