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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Mar. 31, 2025
Accounting Policies [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | This change has no impact on the total operating expenses or earnings per share as illustrated below. The following tables present the effects of the change in presentation within the Condensed Consolidated Statements of Operations:
| For the Three Months Ended March 31, 2024
| As Previously Reported(1) |  | Adjustment |  | As Adjusted
Operating expenses |  |  |  |  |
Other costs of services | 4,703 |  |  | 16,444 |  |  | 21,147 |
Selling, general and administrative | 43,876 |  |  | (16,444) |  |  | 27,432 |
__________________________ 1.This column is presented after giving effect to discontinued operations of the Merchant Services Business as discussed in Note 2.
| For the Six Months Ended March 31, 2024
| As Previously Reported(1) |  | Adjustment |  | As Adjusted
Operating expenses |  |  |  |  |
Other costs of services | 8,818 |  |  | 31,906 |  |  | 40,724 |
Selling, general and administrative | 86,513 |  |  | (31,906) |  |  | 54,607 |
__________________________ 1.This column is presented after giving effect to discontinued operations of the Merchant Services Business as discussed in Note 2.
Schedule of Disaggregation of Revenue | The tables below present a disaggregation of the Company's revenue from contracts with customers for continuing operations by product by segment. The Company's products are defined as follows: •Software and related services — Includes SaaS, transaction-based fees, ongoing software maintenance and support, software licenses and other professional services related to our software offerings; •Proprietary payments — Includes discount fees and other related fixed transaction or service fees; and •Other — Includes sales of equipment, non-software related professional services, bundled performance obligations for software sales and equipment leasing and other revenues.
| For the Three Months Ended March 31, 2025
| Public Sector |  | Healthcare |  | Other |  | Total
Software and related services revenue | $ | 35,956 |  |  | $ | 10,469 |  |  | $ | (202) |  |  | $ | 46,223 |
Proprietary payments revenue | 14,058 |  |  | 84 |  |  | (1) |  |  | 14,141 |
Other revenue | 2,391 |  |  | 304 |  |  | — |  |  | 2,695 |
Total revenue | $ | 52,405 |  |  | $ | 10,857 |  |  | $ | (203) |  |  | $ | 63,059 |
| For the Three Months Ended March 31, 2024
| Public Sector |  | Healthcare |  | Other |  | Total
Software and related services revenue | $ | 31,385 |  |  | $ | 10,656 |  |  | $ | (144) |  |  | $ | 41,897 |
Proprietary payments revenue | 13,511 |  |  | 67 |  |  | (6) |  |  | 13,572 |
Other revenue | 2,201 |  |  | 330 |  |  | (32) |  |  | 2,499 |
Total revenue | $ | 47,097 |  |  | $ | 11,053 |  |  | $ | (182) |  |  | $ | 57,968 |
| For the Six Months Ended March 31, 2025
| Public Sector |  | Healthcare |  | Other |  | Total
Software and related services revenue | $ | 69,159 |  |  | $ | 23,207 |  |  | $ | (468) |  |  | $ | 91,898 |
Proprietary payments revenue | 27,493 |  |  | 159 |  |  | — |  |  | 27,652 |
Other revenue | 4,538 |  |  | 662 |  |  | — |  |  | 5,200 |
Total revenue | $ | 101,190 |  |  | $ | 24,028 |  |  | $ | (468) |  |  | $ | 124,750 |
| For the Six Months Ended March 31, 2024
| Public Sector |  | Healthcare |  | Other |  | Total
Software and related services revenue | $ | 60,368 |  |  | $ | 21,791 |  |  | $ | (159) |  |  | $ | 82,000 |
Proprietary payments revenue | 26,141 |  |  | 123 |  |  | (15) |  |  | 26,249 |
Other revenue | 4,086 |  |  | 719 |  |  | (32) |  |  | 4,773 |
Total revenue | $ | 90,595 |  |  | $ | 22,633 |  |  | $ | (206) |  |  | $ | 113,022 |
The tables below present a disaggregation of the Company's revenue from contracts with customers from continuing operations by timing of transfer of goods or services by segment. The Company's revenue included in each category are defined as follows: •Revenue earned over time — Includes SaaS, professional services, ongoing support, discount fees or other stand-ready obligations; and •Revenue earned at a point in time — Includes software licenses sold as functional intellectual property, equipment, or point in time service fees that are not stand-ready obligations.
| For the Three Months Ended March 31, 2025
| Public Sector |  | Healthcare |  | Other |  | Total
Revenue earned over time | $ | 45,992 |  |  | $ | 10,648 |  |  | $ | (202) |  |  | $ | 56,438 |
Revenue earned at a point in time | 6,413 |  |  | 209 |  |  | (1) |  |  | 6,621 |
Total revenue | $ | 52,405 |  |  | $ | 10,857 |  |  | $ | (203) |  |  | $ | 63,059 |
| For the Three Months Ended March 31, 2024
| Public Sector |  | Healthcare |  | Other |  | Total
Revenue earned over time | $ | 42,961 |  |  | $ | 11,035 |  |  | $ | (144) |  |  | $ | 53,852 |
Revenue earned at a point in time | 4,136 |  |  | 18 |  |  | (38) |  |  | 4,116 |
Total revenue | $ | 47,097 |  |  | $ | 11,053 |  |  | $ | (182) |  |  | $ | 57,968 |
| For the Six Months Ended March 31, 2025
| Public Sector |  | Healthcare |  | Other |  | Total
Revenue earned over time | $ | 91,657 |  |  | $ | 22,116 |  |  | $ | (468) |  |  | $ | 113,305 |
Revenue earned at a point in time | 9,533 |  |  | 1,912 |  |  | — |  |  | 11,445 |
Total revenue | $ | 101,190 |  |  | $ | 24,028 |  |  | $ | (468) |  |  | $ | 124,750 |
| For the Six Months Ended March 31, 2024
| Public Sector |  | Healthcare |  | Other |  | Total
Revenue earned over time | $ | 84,366 |  |  | $ | 22,475 |  |  | $ | (159) |  |  | $ | 106,682 |
Revenue earned at a point in time | 6,229 |  |  | 158 |  |  | (47) |  |  | 6,340 |
Total revenue | $ | 90,595 |  |  | $ | 22,633 |  |  | $ | (206) |  |  | $ | 113,022 |
Schedule of Contract with Customer, Asset and Liability | The following tables present the changes in deferred revenue as of and for the six months ended March 31, 2025 and 2024, respectively:
Balance at September 30, 2024 | $ | 39,824 |
Deferral of revenue | 17,264 |
Recognition of unearned revenue | (14,150) |
Balance at December 31, 2024 | 42,938 |
Deferral of revenue | 10,316 |
Recognition of unearned revenue | (15,372) |
Balance at March 31, 2025 | $ | 37,882 |
Balance at September 30, 2023 | $ | 32,985 |
Deferral of revenue | 19,156 |
Recognition of unearned revenue | (14,681) |
Balance at December 31, 2023 | 37,460 |
Deferral of revenue | 11,005 |
Recognition of unearned revenue | (12,820) |
Balance at March 31, 2024 | $ | 35,645 |

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