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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
 9 Months Ended
Jun. 30, 2025
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
June 30,
2025		Balance at
September 30,
2024
Contract assets: Trade receivables$74,576 $65,867 
Contract assets: Unbilled revenue10,614 14,624 
Contract liabilities: Client deposits21,724 24,898 
Contract liabilities: Deferred revenue18,527 17,088
Trade receivables and contract assets, net consisted of the following:
 June 30,September 30,
2025 2024
Trade receivables$74,576 $65,867 
Unbilled revenue10,614 14,624 
Total85,190 80,491 
Less: Allowance for credit losses(6,445)(6,931)
Trade receivables and contract assets, net of allowances for credit losses$78,745 $73,560 
The composition of fees invoiced in advance is as follows:
 June 30,September 30,
2025 2024
Client deposits$21,724 $24,898 
Deferred revenue18,527 17,088 
Fees invoiced in advance$40,251 $41,986