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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Sep. 30, 2021
Current assets    
Cash and cash equivalents $ 3,371 $ 3,641
Accounts receivable, net 39,794 38,500
Settlement assets 8,034 4,768
Prepaid expenses and other current assets 15,614 11,214
Total current assets 66,813 58,123
Property and equipment, net 5,705 5,902
Restricted cash 15,306 9,522
Capitalized software, net 50,783 41,371
Goodwill 349,597 292,243
Intangible assets, net 207,739 171,706
Deferred tax asset 50,647 49,992
Operating lease right-of-use assets 20,369 14,479
Other assets 9,477 8,462
Total assets 776,436 651,800
Current liabilities    
Accounts payable 8,264 7,865
Accrued expenses and other current liabilities 93,695 50,815
Settlement obligations 8,034 4,768
Deferred revenue 35,321 29,862
Current portion of operating lease liabilities 4,471 3,201
Total current liabilities 149,785 96,511
Long-term debt, less current portion and debt issuance costs, net 257,130 200,605
Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis 39,204 39,122
Operating lease liabilities, less current portion 16,587 11,960
Other long-term liabilities 20,677 14,011
Total liabilities 483,383 362,209
Commitments and contingencies (see Note 12)
Stockholders' equity    
Preferred stock, par value $0.0001 per share, 10,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2021 and September 30, 2021 0 0
Additional paid-in capital 216,604 211,237
Accumulated deficit (9,008) (6,480)
Total stockholders' equity 207,599 204,760
Non-controlling interest 85,454 84,831
Total equity 293,053 289,591
Total liabilities and equity 776,436 651,800
Class A Common Stock    
Stockholders' equity    
Common stock 2 2
Class B Common Stock    
Stockholders' equity    
Common stock $ 1 $ 1