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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables) | 6 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Current 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 |
Schedule of Long-term Liabilities | 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 Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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