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Segments (Tables) | 12 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Summary of Reportable Segment Performance | The Company primarily uses processing margin to measure operating performance. The following is a summary of reportable segment operating performance for the years ended September 30, 2019, 2018 and 2017.
| As of and for the Year ended September 30, 2019 |  |  |  |  |  |
| Merchant Services |  | Proprietary Software and Payments |  | Other |  | Total
Revenue | $ | 336,800 |  |  | $ | 39,507 |  |  | $ | — |  |  | $ | 376,307 |
Operating expenses |  |  |  |  |  |  |
Interchange and network fees | 236,170 |  |  | 6,697 |  |  | — |  |  | 242,867 |
Other costs of services | 41,309 |  |  | 2,928 |  |  | — |  |  | 44,237 |
Selling general and administrative | 25,150 |  |  | 19,184 |  |  | 18,526 |  |  | 62,860 |
Depreciation and amortization | 11,788 |  |  | 4,223 |  |  | 553 |  |  | 16,564 |
Change in fair value of contingent consideration | 51 |  |  | 3,338 |  |  | — |  |  | 3,389 |
Income (loss) from operations | $ | 22,332 |  |  | $ | 3,137 |  |  | $ | (19,079) |  |  | $ | 6,390 |
Processing margin(1) | $ | 76,343 |  |  | $ | 30,523 |  |  | $ | — |  |  | $ | 106,866 |
Total assets | $ | 203,326 |  |  | $ | 112,514 |  |  | $ | 33,462 |  |  | $ | 349,302 |
Goodwill | $ | 108,472 |  |  | $ | 59,812 |  |  | $ | — |  |  | $ | 168,284 |
__________________________ 1.Processing margin is equal to revenue less interchange and network fees, less other costs of services, $17,022, $641 and $0 of residual expense, a component of other costs of services, are added back to the Merchant Services segment, Proprietary Software and Payments segment, and Other category, respectively.
| As of and for the Year ended September 30, 2018 |  |  |  |  |  |
| Merchant Services |  | Proprietary Software and Payments |  | Other |  | Total
Revenue | $ | 302,929 |  |  | $ | 20,582 |  |  | $ | (3) |  |  | $ | 323,508 |
Operating expenses |  |  |  |  |  |  |
Interchange and network fees | 209,695 |  |  | 4,848 |  |  | — |  |  | 214,543 |
Other costs of services | 38,399 |  |  | 1,916 |  |  | (1) |  |  | 40,314 |
Selling general and administrative | 23,291 |  |  | 7,602 |  |  | 9,692 |  |  | 40,585 |
Depreciation and amortization | 9,535 |  |  | 2,097 |  |  | 207 |  |  | 11,839 |
Change in fair value of contingent consideration | 1,772 |  |  | 2,094 |  |  | — |  |  | 3,866 |
Income (loss) from operations | $ | 20,237 |  |  | $ | 2,025 |  |  | $ | (9,901) |  |  | $ | 12,361 |
Processing margin(1) | $ | 68,811 |  |  | $ | 14,371 |  |  | $ | (2) |  |  | $ | 83,180 |
Total assets | $ | 141,977 |  |  | $ | 28,339 |  |  | $ | 4,826 |  |  | $ | 175,142 |
Goodwill | $ | 69,666 |  |  | $ | 14,288 |  |  | $ | — |  |  | $ | 83,954 |
__________________________ 1.Processing margin is equal to revenue less interchange and network fees, less other costs of services. $13,976, $553 and $0 of residual expense, a component of other costs of services, are added back to the Merchant Services segment, Proprietary Software and Payments segment, and Other category, respectively.
| As of and for the Year ended September 30, 2017 |  |  |  |  |  |
| Merchant Services |  | Proprietary Software and Payments |  | Other |  | Total
Revenue | $ | 248,005 |  |  | $ | 14,582 |  |  | $ | (16) |  |  | $ | 262,571 |
Operating expenses |  |  |  |  |  |  |
Interchange and network fees | 185,141 |  |  | 3,971 |  |  | — |  |  | 189,112 |
Other costs of services | 27,350 |  |  | 1,559 |  |  | (111) |  |  | 28,798 |
Selling general and administrative | 13,858 |  |  | 7,194 |  |  | 6,142 |  |  | 27,194 |
Depreciation and amortization | 8,029 |  |  | 1,938 |  |  | 118 |  |  | 10,085 |
Change in fair value of contingent consideration | 192 |  |  | (410) |  |  | — |  |  | (218) |
Income (loss) from operations | $ | 13,435 |  |  | $ | 330 |  |  | $ | (6,165) |  |  | $ | 7,600 |
Processing margin(1) | $ | 47,389 |  |  | $ | 9,423 |  |  | $ | (53) |  |  | $ | 56,759 |
Total assets | $ | 113,568 |  |  | $ | 8,901 |  |  | $ | 17,522 |  |  | $ | 139,991 |
Goodwill | $ | 49,173 |  |  | $ | 9,344 |  |  | $ | — |  |  | $ | 58,517 |
__________________________ 1.Processing margin is equal to revenue less interchange and network fees, less other costs of services. $11,875, $371 and $(148) of residual expense, a component of other costs of services, are added back to the Merchant Services segment, Proprietary Software and Payments segment, and Other category, respectively.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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