XML 50 R37.htm IDEA: XBRL DOCUMENT v3.25.4
SUPPLEMENTAL BALANCE SHEET INFORMATION - Trade Receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 30, 2025
Trade receivables and contract assets    
Trade receivables $ 58,650 $ 74,156
Unbilled revenue 11,011 10,463
Total 69,661 84,619
Less: Allowance for credit losses (6,485) (6,397)
Trade receivables and contract assets, net of allowances for credit losses $ 63,176 $ 78,222