COMMITMENTS AND CONTINGENCIES - S&S Litigation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Oct. 04, 2021 |
Sep. 30, 2018 |
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| Loss Contingencies [Line Items] | ||
| Loss contingency, damages sought, value | $ 22 | |
| Software & Services, LLC ("S&S") | ||
| Loss Contingencies [Line Items] | ||
| Total purchase consideration | $ 17,000 | |
| S & S Vs. State | ||
| Loss Contingencies [Line Items] | ||
| Loss contingency, damages sought, value | 15,000 | |
| S & S Vs. Sheriffs | ||
| Loss Contingencies [Line Items] | ||
| Loss contingency, damages sought, value | $ 7,000 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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