Accrued Expenses and Other Liabilities - Schedule (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Accrued Liabilities and Other Liabilities [Abstract] | ||
| Compensation | $ 21,812 | $ 30,719 |
| Professional fees | 3,942 | 4,657 |
| Sales and other taxes payable | 3,980 | 1,777 |
| Cost of revenue related liabilities | 2,731 | 2,007 |
| Interest payable | 0 | 788 |
| Other | 6,923 | 4,132 |
| Total | $ 39,388 | $ 44,080 |
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- Definition Accrued cost of revenue related liabilities current. No definition available.
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- Definition Sales and other taxes payable current. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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