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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Disaggregation of Revenue
The tables below present a disaggregation of the Company's revenue from contracts with clients by product by segment. Refer to Note 12 for discussion of the Company's segments. The Company's products are defined as follows:
Payments Includes discount fees, gateway fees and other related fixed transaction or service fees.
Other — Includes sales of software, sales of equipment, professional services and other revenues.
For the Three Months Ended June 30, 2021
Merchant ServicesProprietary Software and PaymentsOtherTotal
Payments revenue$24,995 $7,770 $(542)$32,223 
Other revenue4,917 24,845 (21)29,741 
Total revenue$29,912 $32,615 $(563)$61,964 
For the Three Months Ended June 30, 2020(1)
Merchant ServicesProprietary Software and PaymentsOtherTotal
Payments revenue$18,334 $2,724 $(412)$20,646 
Other revenue3,888 7,043 (4)10,927 
Total revenue$22,222 $9,767 $(416)$31,573 
________
1.Effective July 1, 2020, the Company reassigned a component from the Proprietary Software and Payments segment to the Merchant Services segment to better align the Company's business within its segments. Refer to Note 12 for further discussion. The prior period comparatives have been retroactively adjusted to reflect the Company's current segment presentation.
For the Nine Months Ended June 30, 2021
Merchant ServicesProprietary Software and PaymentsOtherTotal
Payments revenue$67,051 $20,756 $(1,636)$86,171 
Other revenue13,823 53,184 (38)66,969 
Total revenue$80,874 $73,940 $(1,674)$153,140 
For the Nine Months Ended June 30, 2020(1)
Merchant ServicesProprietary Software and PaymentsOtherTotal
Payments revenue$62,247 $14,504 $(1,347)$75,404 
Other revenue13,943 22,525 (10)36,458 
Total revenue$76,190 $37,029 $(1,357)$111,862 
________
1.Effective July 1, 2020, the Company reassigned a component from the Proprietary Software and Payments segment to the Merchant Services segment to better align the Company's business within its segments. Refer to Note 12 for further discussion. The prior period comparatives have been retroactively adjusted to reflect the Company's current segment presentation.
The tables below present a disaggregation of the Company's revenue from contracts with clients by timing of transfer of goods or services by segment. The Company's revenue included in each category are defined as follows:
Revenue transferred over time Includes discount fees, gateway fees, sales of SaaS and ongoing support contract revenue.

Revenue transferred at a point in time — Includes fixed service fees, software licenses sold as functional intellectual property, professional services and other equipment.
For the Three Months Ended June 30, 2021
Merchant ServicesProprietary Software and PaymentsOtherTotal
Revenue transferred over time$22,566 $20,524 $(520)$42,570 
Revenue transferred at a point in time7,346 12,091 (43)19,394 
Total revenue$29,912 $32,615 $(563)$61,964 
For the Three Months Ended June 30, 2020(1)
Merchant ServicesProprietary Software and PaymentsOtherTotal
Revenue transferred over time$15,902 $6,712 $(402)$22,212 
Revenue transferred at a point in time6,320 3,055 (14)9,361 
Total revenue$22,222 $9,767 $(416)$31,573 
______
1.Effective July 1, 2020, the Company reassigned a component from the Proprietary Software and Payments segment to the Merchant Services segment to better align the Company's business within its segments. Refer to Note 12 for further discussion. The prior period comparatives have been retroactively adjusted to reflect the Company's current segment presentation.
For the Nine Months Ended June 30, 2021
Merchant ServicesProprietary Software and PaymentsOtherTotal
Revenue transferred over time$59,844 $49,941 $(1,540)$108,245 
Revenue transferred at a point in time21,030 23,999 (134)44,895 
Total revenue$80,874 $73,940 $(1,674)$153,140 
For the Nine Months Ended June 30, 2020(1)
Merchant ServicesProprietary Software and PaymentsOtherTotal
Revenue transferred over time$54,503 $25,838 $(1,336)$79,005 
Revenue transferred at a point in time21,687 11,191 (21)32,857 
Total revenue$76,190 $37,029 $(1,357)$111,862 
______
1.Effective July 1, 2020, the Company reassigned a component from the Proprietary Software and Payments segment to the Merchant Services segment to better align the Company's business within its segments. Refer to Note 12 for further discussion. The prior period comparatives have been retroactively adjusted to reflect the Company's current segment presentation.
Changes in Deferred Revenue
The following tables present the changes in deferred revenue as of and for the nine months ended June 30, 2021 and 2020, respectively:
Balance at September 30, 2020
$11,054 
Deferral of revenue19,149 
Recognition of unearned revenue(6,234)
Balance at December 31, 2020
23,969 
Deferral of revenue5,699 
Recognition of unearned revenue(7,174)
Balance at March 31, 2021
22,494 
Deferral of revenue10,547 
Recognition of unearned revenue(12,923)
Balance at June 30, 2021
$20,118 
Balance at September 30, 2019
$10,237 
Deferral of revenue5,389 
Recognition of unearned revenue(5,211)
Balance at December 31, 2019
10,415 
Deferral of revenue5,004 
Recognition of unearned revenue(5,753)
Balance at March 31, 2020
9,666 
Deferral of revenue5,630 
Recognition of unearned revenue(5,512)
Balance at June 30, 2020
$9,784