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v3.25.1

DISCONTINUED OPERATIONS - Cash Flow (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Depreciation and amortization | $ 7,840 | $ 7,193 | $ 15,524 | $ 14,247
Equity-based compensation |  |  | 7,746 | 12,285
Adjustments to loss (gain) on sale of Merchant Services Business |  |  | 657 |
Non-cash lease expense |  |  | 1,162 | 2,349
Expenditures for property and equipment |  |  | (972) | (1,537)
Expenditures for capitalized software |  |  | (4,204) | (6,106)
Purchases of merchant portfolios and residual buyouts |  |  | 0 | (4,214)
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Merchant Services Business |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Depreciation and amortization |  |  | 0 | 5,561
Equity-based compensation |  |  | 0 | 1,905
Amortization of capitalized customer acquisition costs |  |  | 0 | 430
Adjustments to loss (gain) on sale of Merchant Services Business |  |  | 657 | 0
Non-cash lease expense |  |  | 0 | 536
Expenditures for property and equipment |  |  | 0 | (386)
Expenditures for capitalized software |  |  | 0 | (414)
Purchases of merchant portfolios and residual buyouts |  |  | $ 0 | $ (4,214)

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