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Segments (Tables)

12 Months Ended

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

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- References

No definition available.

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