Goodwill and Intangible Assets (Tables)

3 Months Ended

Dec. 31, 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, 2019 (net of accumulated impairment losses of $11,458, $0 and $0, respectively)	$	108,472	$	59,812	$	—	$	168,284
Goodwill attributable to acquisition preliminary purchase price adjustments during the three months ended December 31, 2019	(1,574)		(297)		—		(1,871)
Balance at December 31, 2019	$	106,898	$	59,515	$	—	$	166,413

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following as of December 31, 2019:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	142,671	$	(46,087)	$	96,584	12 to 20 years – accelerated or straight-line
Non-compete agreements	1,720		(669)		1,051		2 to 5 years – straight-line
Website and brand development costs	188		(28)		160		3 to 4 years – straight-line
Trade names	4,292		(1,548)		2,744		3 to 7 years – straight-line
Residual buyouts	5,064		(1,358)		3,706		2 to 8 years – straight-line
Referral and exclusivity agreements	900		(307)		593		5 to 10 years – straight-line
Total finite-lived intangible assets	154,835		(49,997)		104,838
Indefinite-lived intangible assets:
Trademarks	36		—		36
Total identifiable intangible assets	$	154,871	$	(49,997)	$	104,874

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following as of December 31, 2019:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	142,671	$	(46,087)	$	96,584	12 to 20 years – accelerated or straight-line
Non-compete agreements	1,720		(669)		1,051		2 to 5 years – straight-line
Website and brand development costs	188		(28)		160		3 to 4 years – straight-line
Trade names	4,292		(1,548)		2,744		3 to 7 years – straight-line
Residual buyouts	5,064		(1,358)		3,706		2 to 8 years – straight-line
Referral and exclusivity agreements	900		(307)		593		5 to 10 years – straight-line
Total finite-lived intangible assets	154,835		(49,997)		104,838
Indefinite-lived intangible assets:
Trademarks	36		—		36
Total identifiable intangible assets	$	154,871	$	(49,997)	$	104,874

Schedule of Future Amortization Expense of Finite-lived Intangible Assets

Based on net carrying amounts at December 31, 2019, the Company's estimate of future amortization expense for intangible assets are presented in the table below for fiscal years ending September 30:

2020 (nine months remaining)	$	8,973
2021	10,642
2022	9,497
2023	8,451
2024	7,841
Thereafter	59,434
	$	104,838