REVENUE FROM CONTRACTS WITH CUSTOMERS - Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands |
6 Months Ended | 9 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
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| Contract assets | |||
| Contract assets: Trade receivables | $ 57,683 | $ 74,156 | |
| Contract assets: Unbilled revenue | 9,882 | 10,463 | |
| Contract liabilities | |||
| Client deposits | 15,705 | 33,152 | |
| Deferred revenue | 22,488 | $ 18,360 | |
| Unpaid advanced client billings excluded from client receivables | $ 11,674 | $ 12,167 | |
| Percentage of revenue billed from unbilled revenue | 78.00% | ||
| Percentage of contract liabilities recognized as revenue | 70.00% | ||
| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 | |||
| Contract liabilities | |||
| Deferred revenue to be recognized (percent) | 77.00% | ||
| Deferred revenue recognition period | 12 months |
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- Definition Contract With Customer Asset And The Contract With Customer Receivable, Current No definition available.
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- Definition The percentage of contract liabilities recognized as revenue. No definition available.
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- Definition The percentage of revenue billed from unbilled. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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