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Segments (Tables) | 12 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Schedule of Reportable Segment Operating Performance | 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 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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