Goodwill and Intangible Assets (Tables)

12 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill are as follows:

	Merchant Services		Proprietary Software and Payments		Other		Total
Balance at September 30, 2017 (net of accumulated impairment losses of $11,458, $0 and $0, respectively)	$	49,173	$	9,344	$	—	$	58,517
Goodwill attributable to acquisition activity during the year ended September 30, 2018	20,493		4,944		—		25,437
Balance at September 30, 2018	69,666		14,288		—		83,954
Goodwill attributable to acquisition activity during the year ended September 30, 2019	38,806		45,524		—		84,330
Balance at September 30, 2019	$	108,472	$	59,812	$	—	$	168,284

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following as of September 30, 2019:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	142,671	$	(43,579)	$	99,092	12 to 20 years – accelerated or straight-line
Non-compete agreements	1,770		(619)		1,151		2 to 5 years – straight-line
Website development costs	77		(22)		55		3 years – straight-line
Trade names	4,292		(1,307)		2,985		3 to 7 years – straight-line
Residual buyouts	5,346		(1,882)		3,464		2 to 8 years – straight-line
Referral and exclusivity agreements	900		(264)		636		5 to 10 years – straight-line
Total finite-lived intangible assets	155,056		(47,673)		107,383
Indefinite-lived intangible assets:
Trademarks	36		—		36
Total identifiable intangible assets	$	155,092	$	(47,673)	$	107,419

Intangible assets consisted of the following as of September 30, 2018:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	94,791	$	(34,086)	$	60,705	15 years – accelerated or straight-line
Non-compete agreements	1,890		(561)		1,329		2 to 5 years – straight-line
Website development costs	18		(14)		4		3 years – straight-line
Trade names	3,717		(1,850)		1,867		2 to 5 years – straight-line
Residual buyouts	2,043		(773)		1,270		2 years – straight-line
Referral and exclusivity agreements	915		(99)		816		1 to 10 years – straight-line
Total finite-lived intangible assets	103,374		(37,383)		65,991
Indefinite-lived intangible assets:
Trademarks	32		—		32
Total identifiable intangible assets	103,406		(37,383)		66,023

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following as of September 30, 2019:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	142,671	$	(43,579)	$	99,092	12 to 20 years – accelerated or straight-line
Non-compete agreements	1,770		(619)		1,151		2 to 5 years – straight-line
Website development costs	77		(22)		55		3 years – straight-line
Trade names	4,292		(1,307)		2,985		3 to 7 years – straight-line
Residual buyouts	5,346		(1,882)		3,464		2 to 8 years – straight-line
Referral and exclusivity agreements	900		(264)		636		5 to 10 years – straight-line
Total finite-lived intangible assets	155,056		(47,673)		107,383
Indefinite-lived intangible assets:
Trademarks	36		—		36
Total identifiable intangible assets	$	155,092	$	(47,673)	$	107,419

Intangible assets consisted of the following as of September 30, 2018:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	94,791	$	(34,086)	$	60,705	15 years – accelerated or straight-line
Non-compete agreements	1,890		(561)		1,329		2 to 5 years – straight-line
Website development costs	18		(14)		4		3 years – straight-line
Trade names	3,717		(1,850)		1,867		2 to 5 years – straight-line
Residual buyouts	2,043		(773)		1,270		2 years – straight-line
Referral and exclusivity agreements	915		(99)		816		1 to 10 years – straight-line
Total finite-lived intangible assets	103,374		(37,383)		65,991
Indefinite-lived intangible assets:
Trademarks	32		—		32
Total identifiable intangible assets	103,406		(37,383)		66,023

Schedule of Future Amortization Expense of Finite-lived Intangible Assets

Based on gross carrying amounts at September 30, 2019, the Company's estimate of future amortization expense for intangible assets are presented in this table as follows for each fiscal year ending September 30:

2020	$	12,098
2021	10,546
2022	9,401
2023	8,355
2024	7,766
Thereafter	59,217
	$	107,383