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Segments | 12 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Segments | SEGMENTS The Company determines its operating segments based on ASC 280, Segment Reporting, in alignment with how the chief operating decision making group monitors and manages the performance of the business as well as the level at which financial information is reviewed. The Company’s operating segments are strategic business units that offer different products and services. The Company's core business is delivering seamlessly integrated payment and software solutions to customers in strategic vertical markets. This is accomplished through the Software and Services and Merchant Services segments. The Software and Services segment delivers vertical market software solutions to customers across all of the Company's strategic vertical markets. These solutions often include embedded payments or other recurring services. The Merchant Services segment provides comprehensive payment solutions to businesses and organizations. The Merchant Services segment includes third-party integrated payment solutions as well as traditional merchant processing services across the Company's strategic vertical markets. The Other category includes corporate overhead expenses, when presenting reportable segment information. The Company primarily uses processing margin to measure operating performance. Processing margin is equal to revenue less other cost of services plus residuals expense, which is a component of other cost of services. The following is a summary of reportable segment operating performance for the years ended September 30, 2023, 2022 and 2021.
| As of and for the Year ended September 30, 2023
| Software and Services |  | Merchant Services |  | Other |  | Total
Revenue | $ | 232,967 |  |  | $ | 137,342 |  |  | $ | (70) |  |  | $ | 370,239 |
Other costs of services | (16,102) |  |  | (64,521) |  |  | 71 |  |  | (80,552) |
Residuals | 2,214 |  |  | 41,460 |  |  | (32) |  |  | 43,642 |
Processing margin | $ | 219,079 |  |  | $ | 114,281 |  |  | $ | (31) |  |  | $ | 333,329 |
Residuals |  |  |  |  |  |  | 43,642 |
Selling general and administrative |  |  |  |  |  |  | 219,736 |
Depreciation and amortization |  |  |  |  |  |  | 36,461 |
Change in fair value of contingent consideration |  |  |  |  |  |  | 10,781 |
Income from operations |  |  |  |  |  |  | $ | 22,709 |
Total assets | $ | 611,515 |  |  | $ | 210,705 |  |  | $ | 59,273 |  |  | $ | 881,493 |
Goodwill | $ | 287,613 |  |  | $ | 121,950 |  |  | $ | — |  |  | $ | 409,563 |
| As of and for the Year ended September 30, 2022
| Software and Services |  | Merchant Services |  | Other |  | Total
Revenue | $ | 193,402 |  |  | $ | 124,481 |  |  | $ | (21) |  |  | $ | 317,862 |
Other costs of services | (13,778) |  |  | (59,647) |  |  | 58 |  |  | (73,367) |
Residuals | 1,602 |  |  | 36,666 |  |  | (33) |  |  | 38,235 |
Processing margin | $ | 181,226 |  |  | $ | 101,500 |  |  | $ | 4 |  |  | $ | 282,730 |
Residuals |  |  |  |  |  |  | 38,235 |
Selling general and administrative |  |  |  |  |  |  | 193,790 |
Depreciation and amortization |  |  |  |  |  |  | 29,424 |
Change in fair value of contingent consideration |  |  |  |  |  |  | 23,725 |
Loss from operations |  |  |  |  |  |  | $ | (2,444) |
Total assets | $ | 512,792 |  |  | $ | 203,485 |  |  | $ | 54,035 |  |  | $ | 770,312 |
Goodwill | $ | 234,553 |  |  | $ | 119,086 |  |  | $ | — |  |  | $ | 353,639 |
| As of and for the Year ended September 30, 2021
| Software and Services |  | Merchant Services |  | Other |  | Total
Revenue | $ | 114,433 |  |  | $ | 111,870 |  |  | $ | (2,179) |  |  | $ | 224,124 |
Other costs of services | (8,610) |  |  | (51,234) |  |  | 2,138 |  |  | (57,706) |
Residuals | 1,147 |  |  | 29,842 |  |  | (2,071) |  |  | 28,918 |
Processing margin | $ | 106,970 |  |  | $ | 90,478 |  |  | $ | (2,112) |  |  | $ | 195,336 |
Residuals |  |  |  |  |  |  | 28,918 |
Selling general and administrative |  |  |  |  |  |  | 134,872 |
Depreciation and amortization |  |  |  |  |  |  | 24,418 |
Change in fair value of contingent consideration |  |  |  |  |  |  | 7,140 |
Loss from operations |  |  |  |  |  |  | $ | (12) |
Total assets | $ | 382,014 |  |  | $ | 208,560 |  |  | $ | 61,226 |  |  | $ | 651,800 |
Goodwill | $ | 173,157 |  |  | $ | 119,086 |  |  | $ | — |  |  | $ | 292,243 |
The Company has not disclosed expenditures on long-lived assets as such expenditures are not reviewed by or provided to the chief operating decision maker.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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