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v3.23.3

Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 370,239 | $ 317,862 | $ 224,124
Other costs of services | (80,552) | (73,367) | (57,706)
Residuals | 43,642 | 38,235 | 28,918
Processing margin | 333,329 | 282,730 | 195,336
Selling general and administrative | 219,736 | 193,790 | 134,872
Depreciation and amortization | 36,461 | 29,424 | 24,418
Change in fair value of contingent consideration | 10,781 | 23,725 | 7,140
Income (loss) from operations | 22,709 | (2,444) | (12)
Total assets | 881,493 | 770,312 | 651,800
Goodwill | 409,563 | 353,639 | 292,243
Software and Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 232,967 | 193,402 | 114,433
Other costs of services | (16,102) | (13,778) | (8,610)
Residuals | 2,214 | 1,602 | 1,147
Processing margin | 219,079 | 181,226 | 106,970
Total assets | 611,515 | 512,792 | 382,014
Goodwill | 287,613 | 234,553 | 173,157
Merchant Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 137,342 | 124,481 | 111,870
Other costs of services | (64,521) | (59,647) | (51,234)
Residuals | 41,460 | 36,666 | 29,842
Processing margin | 114,281 | 101,500 | 90,478
Total assets | 210,705 | 203,485 | 208,560
Goodwill | 121,950 | 119,086 | 119,086
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (70) | (21) | (2,179)
Other costs of services | 71 | 58 | 2,138
Residuals | (32) | (33) | (2,071)
Processing margin | (31) | 4 | (2,112)
Total assets | 59,273 | 54,035 | 61,226
Goodwill | $ 0 | $ 0 | $ 0

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