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Segment Information (Tables) | 3 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of segment reporting information by segment | The following table sets forth certain financial information for the Company's reportable segments:
|  |  |  | Three Months Ended December 31,
(in thousands) |  |  |  |  | 2021 |  | 2020
GovDeals: |  |  |  |  |  |  |
| Revenue |  |  |  |  | $ | — |  |  | $ | — |
| Fee revenue |  |  |  |  | 13,984 |  |  | 10,818 |
| Total revenue |  |  |  |  | 13,984 |  |  | 10,818 |
| Gross profit |  |  |  |  | $ | 13,295 |  |  | $ | 10,203 |
RSCG: |  |  |  |  |  |  |
| Revenue |  |  |  |  | $ | 32,083 |  |  | $ | 28,161 |
| Fee revenue |  |  |  |  | 6,601 |  |  | 6,745 |
| Total revenue |  |  |  |  | 38,684 |  |  | 34,906 |
| Gross profit |  |  |  |  | $ | 14,257 |  |  | $ | 14,627 |
CAG: |  |  |  |  |  |  |
| Revenue |  |  |  |  | $ | 4,134 |  |  | $ | 2,910 |
| Fee revenue |  |  |  |  | 7,073 |  |  | 5,003 |
| Total revenue |  |  |  |  | 11,207 |  |  | 7,913 |
| Gross profit |  |  |  |  | $ | 8,719 |  |  | $ | 6,358 |
Machinio: |  |  |  |  |  |  |
| Revenue |  |  |  |  | $ | — |  |  | $ | — |
| Fee revenue |  |  |  |  | 2,832 |  |  | 2,114 |
| Total revenue |  |  |  |  | 2,832 |  |  | 2,114 |
| Gross Profit |  |  |  |  | $ | 2,674 |  |  | $ | 1,991 |
Corporate & Other, including elimination adjustments: |  |  |  |  |  |  |
| Revenue |  |  |  |  | $ | — |  |  | $ | — |
| Fee revenue |  |  |  |  | — |  |  | — |
| Total revenue |  |  |  |  | — |  |  | — |
| Gross profit |  |  |  |  | $ | — |  |  | $ | — |
Consolidated: |  |  |  |  |  |  |
| Revenue |  |  |  |  | $ | 36,217 |  |  | $ | 31,071 |
| Fee revenue |  |  |  |  | 30,490 |  |  | 24,680 |
| Total revenue |  |  |  |  | 66,707 |  |  | 55,751 |
| Gross profit |  |  |  |  | $ | 38,945 |  |  | $ | 33,178 |
Reconciliation of revenue from segments to consolidated | The following table reconciles gross profit used in the reportable segments to the Company's consolidated results:
|  | Three Months Ended December 31, |  |
(in thousands) | 2021 |  | 2020 |  |  |  |
Reconciliation: |  |  |  |  |  |  |
| Gross profit | $ | 38,945 |  |  | $ | 33,178 |  |  |  |  |
| Operating expenses | 34,494 |  |  | 28,548 |  |  |  |  |
| Other operating (income) expenses | (32) |  |  | 4 |  |  |  |  |
| Interest and other income, net | (131) |  |  | (185) |  |  |  |  |
| Income before provision for income taxes | $ | 4,614 |  |  | $ | 4,811 |  |  |  |  |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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