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v3.25.1

SEGMENTS - Reportable Segment Operating Performance (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 63,059 | $ 57,968 | $ 124,750 | $ 113,022 |
Stock compensation expense | (3,932) | (5,022) | (7,746) | (10,380) |
M&A-related expenses | (570) | (714) | (1,116) | (958) |
Other taxes and one-time expenses | (455) | (89) | (707) | (173) |
Depreciation and amortization | (7,840) | (7,193) | (15,524) | (14,247) |
Change in fair value of contingent consideration | (381) | 290 | (1,758) | 527 |
Income from operations | 3,964 | 2,486 | 6,663 | 3,971 |
Other (income) expense |  |  |  |  |
Interest expense | 446 | 7,714 | 1,126 | 14,401 |
Other income | (631) | (2,257) | (2,457) | (2,150) |
Total other (income) expenses | (185) | 5,457 | (1,331) | 12,251 |
Income (loss) before income taxes | 4,149 | (2,971) | 7,994 | (8,280) |
Total assets | 646,359 | 625,839 | 646,359 | 625,839 | $ 730,675
Goodwill | 280,678 | 269,192 | 280,678 | 269,192 | 280,678
Corporate, eliminations and other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
EBITDA | $ (6,156) | $ (5,794) | $ (12,775) | $ (11,959) |
Public Sector |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDA Margin (as a percent) | 41.00% | 41.00% | 40.00% | 40.00% |
Revenue | $ 52,405 | $ 47,097 | $ 101,190 | $ 90,595 |
Other (income) expense |  |  |  |  |
Total assets | 479,354 | 467,465 | 479,354 | 467,465 |
Goodwill | 233,850 | 222,364 | 233,850 | 222,364 | 233,850
Public Sector | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
EBITDA | $ 21,576 | $ 19,233 | $ 40,819 | $ 36,592 |
Healthcare |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDA Margin (as a percent) | 16.00% | 16.00% | 23.00% | 20.00% |
Revenue | $ 10,857 | $ 11,053 | $ 24,028 | $ 22,633 |
Other (income) expense |  |  |  |  |
Total assets | 90,823 | 92,848 | 90,823 | 92,848 |
Goodwill | 46,828 | 46,828 | 46,828 | 46,828 | 46,828
Healthcare | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
EBITDA | 1,722 | 1,775 | 5,470 | 4,569 |
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (203) | (182) | (468) | (206) |
Other (income) expense |  |  |  |  |
Total assets | 76,182 | $ 65,526 | 76,182 | $ 65,526 |
Goodwill | $ 0 |  | $ 0 |  | $ 0

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