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Segment Information (Tables)

3 Months Ended

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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