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ACCRUED EXPENSES AND OTHER LIABILITIES | 6 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES A summary of the Company's accrued expenses and other current liabilities as of March 31, 2025 and September 30, 2024 is as follows is as follows:
| March 31, |  | September 30,
| 2025 |  | 2024
Accrued wages, bonuses, commissions and vacation | $ | 6,309 |  |  | $ | 5,737 |
Accrued interest | 199 |  |  | 43 |
Accrued contingent consideration — current portion | 1,506 |  |  | 716 |
Escrow liabilities | 2,200 |  |  | 2,174 |
Accrued tax distributions | 54 |  |  | 24,276 |
Accrued income tax expense | 434 |  |  | 30,520 |
Tax receivable agreement liability — current portion | — |  |  | 9,850 |
Customer deposits | 294 |  |  | 634 |
Employee health self-insurance liability | 250 |  |  | 917 |
Accrued Hyland expenses | 3,046 |  |  | 1,165 |
Accrued interchange | 3,052 |  |  | 1,946 |
Other accrued liabilities related to the Sale of the Merchant Services Business | — |  |  | 7,887 |
Accrued liabilities owed to sellers | 227 |  |  | 355 |
Other accrued expenses | 5,162 |  |  | 3,752 |
Accrued expenses and other current liabilities | $ | 22,733 |  |  | $ | 89,972 |
A summary of the Company's long-term liabilities as of March 31, 2025 and September 30, 2024 is as follows:
| March 31, |  | September 30,
| 2025 |  | 2024
Accrued contingent consideration — long-term portion | $ | 2,544 |  |  | $ | 1,636 |
Deferred tax liability — long-term | 10,155 |  |  | 11,402 |
Other long-term liabilities | 2,066 |  |  | 1,883 |
Total other long-term liabilities | $ | 14,765 |  |  | $ | 14,921 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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