XML 69 R48.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS COMBINATIONS - Final determination of fair value of assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Assets acquired and liabilities assumed:      
Goodwill $ 94,286 $ 94,286 $ 157,825
Protypia, Inc.      
Assets acquired and liabilities assumed:      
Goodwill 6,002    
Intangible assets 5,600    
Other liabilities, net (84)    
Deferred tax liabilities (652)    
Total $ 10,866