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v3.19.3

Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 108,562 | $ 97,483 | $ 85,394 | $ 84,868 | $ 84,053 | $ 84,536 | $ 77,698 | $ 77,221 | $ 376,307 | $ 323,508 | $ 262,571
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Interchange and network fees |  |  |  |  |  |  |  |  | 242,867 | 214,543 | 189,112
Other costs of services |  |  |  |  |  |  |  |  | 44,237 | 40,314 | 28,798
Selling general and administrative |  |  |  |  |  |  |  |  | 62,860 | 40,585 | 27,194
Depreciation and amortization |  |  |  |  |  |  |  |  | 16,564 | 11,839 | 10,085
Change in fair value of contingent consideration |  |  |  |  |  |  |  |  | 3,389 | 3,866 | (218)
Income from operations | 1,869 | $ 1,194 | $ (203) | $ 3,530 | 3,495 | $ 2,923 | $ 2,596 | $ 3,347 | 6,390 | 12,361 | 7,600
Processing margin |  |  |  |  |  |  |  |  | 106,866 | 83,180 | 56,759
Assets | 349,302 |  |  |  | 175,142 |  |  |  | 349,302 | 175,142 | 139,991
Goodwill | 168,284 |  |  |  | 83,954 |  |  |  | 168,284 | 83,954 | 58,517
Merchant Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 336,800 | 302,929 | 248,005
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Interchange and network fees |  |  |  |  |  |  |  |  | 236,170 | 209,695 | 185,141
Other costs of services |  |  |  |  |  |  |  |  | 41,309 | 38,399 | 27,350
Selling general and administrative |  |  |  |  |  |  |  |  | 25,150 | 23,291 | 13,858
Depreciation and amortization |  |  |  |  |  |  |  |  | 11,788 | 9,535 | 8,029
Change in fair value of contingent consideration |  |  |  |  |  |  |  |  | 51 | 1,772 | 192
Income from operations |  |  |  |  |  |  |  |  | 22,332 | 20,237 | 13,435
Processing margin |  |  |  |  |  |  |  |  | 76,343 | 68,811 | 47,389
Assets | 203,326 |  |  |  | 141,977 |  |  |  | 203,326 | 141,977 | 113,568
Goodwill | 108,472 |  |  |  | 69,666 |  |  |  | 108,472 | 69,666 | 49,173
Residual expense |  |  |  |  |  |  |  |  | 17,022 | 13,976 | 11,875
Proprietary Software and Payments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 39,507 | 20,582 | 14,582
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Interchange and network fees |  |  |  |  |  |  |  |  | 6,697 | 4,848 | 3,971
Other costs of services |  |  |  |  |  |  |  |  | 2,928 | 1,916 | 1,559
Selling general and administrative |  |  |  |  |  |  |  |  | 19,184 | 7,602 | 7,194
Depreciation and amortization |  |  |  |  |  |  |  |  | 4,223 | 2,097 | 1,938
Change in fair value of contingent consideration |  |  |  |  |  |  |  |  | 3,338 | 2,094 | (410)
Income from operations |  |  |  |  |  |  |  |  | 3,137 | 2,025 | 330
Processing margin |  |  |  |  |  |  |  |  | 30,523 | 14,371 | 9,423
Assets | 112,514 |  |  |  | 28,339 |  |  |  | 112,514 | 28,339 | 8,901
Goodwill | 59,812 |  |  |  | 14,288 |  |  |  | 59,812 | 14,288 | 9,344
Residual expense |  |  |  |  |  |  |  |  | 641 | 553 | 371
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 0 | (3) | (16)
Operating expenses |  |  |  |  |  |  |  |  |  |  |
Interchange and network fees |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other costs of services |  |  |  |  |  |  |  |  | 0 | (1) | (111)
Selling general and administrative |  |  |  |  |  |  |  |  | 18,526 | 9,692 | 6,142
Depreciation and amortization |  |  |  |  |  |  |  |  | 553 | 207 | 118
Change in fair value of contingent consideration |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from operations |  |  |  |  |  |  |  |  | (19,079) | (9,901) | (6,165)
Processing margin |  |  |  |  |  |  |  |  | 0 | (2) | (53)
Assets | 33,462 |  |  |  | 4,826 |  |  |  | 33,462 | 4,826 | 17,522
Goodwill | $ 0 |  |  |  | $ 0 |  |  |  | 0 | 0 | 0
Residual expense |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (148)

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