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SEGMENTS
 3 Months Ended
Dec. 31, 2022
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 customers in strategic vertical markets. This is accomplished through the Merchant Services and Software and Services segments.
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 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 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 are a component of other cost of services. 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 ServicesSoftware and ServicesOtherTotal
Revenue$32,834 $53,213 $(18)$86,029 
Other costs of services(15,567)(3,523)21 (19,069)
Residuals9,809 523 (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 ServicesSoftware and ServicesOtherTotal
Revenue$29,177 $44,774 $(12)$73,939 
Other costs of services(13,442)(3,080)12 (16,510)
Residuals8,181 343 (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 

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.