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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

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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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

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