Goodwill and Intangible Assets (Tables)

12 Months Ended

Sep. 30, 2021

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	$	117,334	$	50,950	$	—	$	168,284
Goodwill reassigned in segment realignment(1)	(419)		419		—		—
Goodwill attributable to preliminary purchase price adjustments and acquisition activity during the year ended September 30, 2020	(933)		19,654		—		18,721
Balance at September 30, 2020	115,982		71,023		—		187,005
Goodwill attributable to preliminary purchase price adjustments and acquisition activity during the year ended September 30, 2021	3,104		102,134		—		105,238
Balance at September 30, 2021	$	119,086	$	173,157	$	—	$	292,243

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1.Represents the reallocation of goodwill related to a component which was realigned from the Proprietary Software and Payments segment to the Merchant Services segment as of July 1, 2020. See Note 17 for additional information.

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following as of September 30, 2021:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	227,211	$	(65,815)	$	161,396	10 to 25 years – accelerated or straight-line
Non-compete agreements	2,878		(1,907)		971		3 to 6 years – straight-line
Website and brand development costs	240		(133)		107		3 to 4 years – straight-line
Trade names	6,320		(2,668)		3,652		3 to 7 years – straight-line
Residual buyouts	6,718		(1,407)		5,311		8 years – straight-line
Referral and exclusivity agreements	800		(573)		227		5 years – straight-line
Total finite-lived intangible assets	244,167		(72,503)		171,664
Indefinite-lived intangible assets:
Trademarks	42		—		42
Total identifiable intangible assets	$	244,209	$	(72,503)	$	171,706

Intangible assets consisted of the following as of September 30, 2020:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	154,571	$	(53,388)	$	101,183	12 to 20 years – accelerated or straight-line
Non-compete agreements	1,700		(851)		849		2 to 5 years – straight-line
Website development costs	215		(65)		150		3 to 4 years – straight-line
Trade names	3,880		(1,538)		2,342		3 to 7 years – straight-line
Residual buyouts	5,373		(1,172)		4,201		2 to 8 years – straight-line
Referral and exclusivity agreements	900		(434)		466		5 to 10 years – straight-line
Total finite-lived intangible assets	166,639		(57,448)		109,191
Indefinite-lived intangible assets:
Trademarks	42		—		42
Total identifiable intangible assets	166,681		(57,448)		109,233

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following as of September 30, 2021:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	227,211	$	(65,815)	$	161,396	10 to 25 years – accelerated or straight-line
Non-compete agreements	2,878		(1,907)		971		3 to 6 years – straight-line
Website and brand development costs	240		(133)		107		3 to 4 years – straight-line
Trade names	6,320		(2,668)		3,652		3 to 7 years – straight-line
Residual buyouts	6,718		(1,407)		5,311		8 years – straight-line
Referral and exclusivity agreements	800		(573)		227		5 years – straight-line
Total finite-lived intangible assets	244,167		(72,503)		171,664
Indefinite-lived intangible assets:
Trademarks	42		—		42
Total identifiable intangible assets	$	244,209	$	(72,503)	$	171,706

Intangible assets consisted of the following as of September 30, 2020:

	Cost		Accumulated Amortization		Carrying Value		Amortization Life and Method
Finite-lived intangible assets:
Merchant relationships	$	154,571	$	(53,388)	$	101,183	12 to 20 years – accelerated or straight-line
Non-compete agreements	1,700		(851)		849		2 to 5 years – straight-line
Website development costs	215		(65)		150		3 to 4 years – straight-line
Trade names	3,880		(1,538)		2,342		3 to 7 years – straight-line
Residual buyouts	5,373		(1,172)		4,201		2 to 8 years – straight-line
Referral and exclusivity agreements	900		(434)		466		5 to 10 years – straight-line
Total finite-lived intangible assets	166,639		(57,448)		109,191
Indefinite-lived intangible assets:
Trademarks	42		—		42
Total identifiable intangible assets	166,681		(57,448)		109,233

Schedule of Future Amortization Expense of Finite-lived Intangible Assets

Based on gross carrying amounts at September 30, 2021, 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:

2022	$	15,360
2023	14,501
2024	13,519
2025	13,237
2026	12,842
Thereafter	102,205
	$	171,664