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SEGMENTS (Tables) | 3 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Reportable Segment Performance | The following is a summary of reportable segment operating performance for the three months ended December 31, 2022 and 2021.
| As of and for the Three Months Ended December 31, 2022
| Merchant Services |  | Software and Services |  | Other |  | Total
Revenue | $ | 32,834 |  |  | $ | 53,213 |  |  | $ | (18) |  |  | $ | 86,029 |
Other costs of services | (15,567) |  |  | (3,523) |  |  | 21 |  |  | (19,069) |
Residuals | 9,809 |  |  | 523 |  |  | (11) |  |  | 10,321 |
Processing margin | $ | 27,076 |  |  | $ | 50,213 |  |  | $ | (8) |  |  | $ | 77,281 |
Residuals |  |  |  |  |  |  | (10,321) |
Selling, general and administrative |  |  |  |  |  |  | (51,003) |
Depreciation and amortization |  |  |  |  |  |  | (8,676) |
Change in fair value of contingent consideration |  |  |  |  |  |  | (1,443) |
Income from operations |  |  |  |  |  |  | $ | 5,838 |
Total assets | $ | 206,782 |  |  | $ | 607,010 |  |  | $ | 55,657 |  |  | $ | 869,449 |
Goodwill | $ | 121,930 |  |  | $ | 276,868 |  |  | $ | — |  |  | $ | 398,798 |
| As of and for the Three Months Ended December 31, 2021
| Merchant Services |  | Software and Services |  | Other |  | Total
Revenue | $ | 29,177 |  |  | $ | 44,774 |  |  | $ | (12) |  |  | $ | 73,939 |
Other costs of services | (13,442) |  |  | (3,080) |  |  | 12 |  |  | (16,510) |
Residuals | 8,181 |  |  | 343 |  |  | (4) |  |  | 8,520 |
Processing margin | $ | 23,916 |  |  | $ | 42,037 |  |  | $ | (4) |  |  | $ | 65,949 |
Residuals |  |  |  |  |  |  | (8,520) |
Selling, general and administrative |  |  |  |  |  |  | (46,387) |
Depreciation and amortization |  |  |  |  |  |  | (6,870) |
Change in fair value of contingent consideration |  |  |  |  |  |  | (4,927) |
Loss from operations |  |  |  |  |  |  | $ | (755) |
Total assets | $ | 206,780 |  |  | $ | 507,399 |  |  | $ | 62,257 |  |  | $ | 776,436 |
Goodwill | $ | 119,086 |  |  | $ | 230,511 |  |  | $ | — |  |  | $ | 349,597 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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