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NON-CONTROLLING INTEREST (Tables) | 6 Months Ended
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Mar. 31, 2026
Noncontrolling Interest [Abstract] |
Schedule of Ownership Interest | The following table summarizes the impact on equity due to changes in the Company's ownership interest in i3 Verticals, LLC:
| Six Months Ended March 31,
| 2026 |  | 2025
Net income attributable to non-controlling interest | $ | 1,193 |  |  | $ | 1,975 |
Transfers from non-controlling interests: |  |  |
Distributions to non-controlling interest holders | 122 |  |  | 283 |
Redemption of common units in i3 Verticals, LLC | — |  |  | (11,730) |
Recapitalization from contribution to i3 Verticals, LLC | — |  |  | 5,689 |
Allocation of equity from non-controlling interests | (8,600) |  |  | (3,356) |
Net transfers from non-controlling interests | (8,478) |  |  | (9,114) |
Change from net income attributable to non-controlling interests and net transfers from non-controlling interests | $ | (7,285) |  |  | $ | (7,139) |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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