XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENTS REPORTING (Tables)
6 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segment Operating Performance
The following is a summary of reportable segment operating performance and significant expenses, reconciled to the Company's consolidated net income for continuing operations for the three and six months ended March 31, 2026 and 2025:
Three Months Ended March 31,Six Months Ended March 31,
2026202520262025
Revenue
$57,518 $54,135 $110,189 $106,356 
Less:
Costs of services (excluding depreciation and amortization)
16,866 16,403 34,211 31,817 
People operating expenses
16,062 15,895 31,334 31,169 
Technology operating expenses
2,205 2,211 4,320 4,759 
Other operating expenses(1)
5,796 3,785 10,120 8,199 
Other segment expenses(2)
14,395 13,518 26,925 25,299 
Net income from continuing operations
$2,194 $2,323 $3,279 $5,113 
____________________
1.Other operating expenses includes rent expense, travel and entertainment, office expense, professional services expense, advertising and trade shows expense and immaterial miscellaneous other operating expenses.
2.Other segment expenses includes stock compensation expense, M&A-related expenses, other taxes and one-time expenses, depreciation and amortization, change in fair value of contingent consideration, interest expense, other (income) expense, and income tax expense.