XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Contract assets    
Contract assets: Trade receivables $ 61,255 $ 65,867
Contract assets: Unbilled revenue 15,306 14,624
Contract liabilities    
Client deposits 28,902 24,898
Deferred revenue 17,227 17,088
Unpaid advanced client billings excluded from client receivables $ 8,500 $ 10,399
Percentage of revenue billed from unbilled revenue 50.00%  
Percentage of contract liabilities recognized as revenue 50.00%