SEGMENTS (Tables)

9 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Reportable Segment Performance

The following is a summary of reportable segment operating performance for the three and nine months ended June 30, 2022 and 2021.

	As of and for the Three Months Ended June 30, 2022
	Merchant Services		Proprietary Software and Payments		Other		Total
Revenue	$	32,714	$	47,839	$	—	$	80,553
Other costs of services	(16,303)		(3,456)		10		(19,749)
Residuals	10,320		348		(11)		10,657
Processing margin	$	26,731	$	44,731	$	(1)	$	71,461
Residuals							(10,657)
Selling, general and administrative							(47,775)
Depreciation and amortization							(7,506)
Change in fair value of contingent consideration							(8,254)
Loss from operations							$	(2,731)
Total assets	$	204,656	$	510,336	$	65,432	$	780,424
Goodwill	$	119,086	$	234,796	$	—	$	353,882

	As of and for the Nine Months Ended June 30, 2022
	Merchant Services		Proprietary Software and Payments		Other		Total
Revenue	$	91,071	$	141,575	$	(34)	$	232,612
Other costs of services	(43,273)		(9,660)		43		(52,890)
Residuals	26,555		1,139		(28)		27,666
Processing margin	$	74,353	$	133,054	$	(19)	$	207,388
Residuals							(27,666)
Selling, general and administrative							(142,878)
Depreciation and amortization							(21,823)
Change in fair value of contingent consideration							(24,684)
Loss from operations							$	(9,663)
Total assets	$	204,656	$	510,336	$	65,432	$	780,424
Goodwill	$	119,086	$	234,796	$	—	$	353,882

	As of and for the Three months ended June 30, 2021(1)
	Merchant Services		Proprietary Software and Payments		Other		Total
Revenue	$	29,963	$	33,729	$	(563)	$	63,129
Other costs of services	(14,206)		(2,397)		539		(16,064)
Residuals	8,374		273		(519)		8,128
Processing margin	$	24,131	$	31,605	$	(543)	$	55,193
Residuals							(8,128)
Selling, general and administrative							(37,296)
Depreciation and amortization							(6,995)
Change in fair value of contingent consideration							(3,609)
Loss from operations							$	(835)
Total assets	$	209,989	$	377,416	$	60,846	$	648,251
Goodwill	$	119,086	$	169,960	$	—	$	289,046

__________________________

1.Effective October 1, 2020, the Company's financial statements are presented in accordance with ASU 2021-08, Accounting Standards Codification Topic 805, Accounting for Contract Assets and Contract Liabilities from Contracts with Customers. See Note 2 to the interim consolidated financial statements for a description of the recently adopted accounting pronouncement.

	As of and for the Nine Months Ended June 30, 2021(1)
	Merchant Services		Proprietary Software and Payments		Other		Total
Revenue	$	81,130	$	77,491	$	(1,674)	$	156,947
Other costs of services	(36,829)		(5,864)		1,649		(41,044)
Residuals	21,219		817		(1,612)		20,424
Processing margin	$	65,520	$	72,444	$	(1,637)	$	136,327
Residuals							(20,424)
Selling, general and administrative							(92,769)
Depreciation and amortization							(17,938)
Change in fair value of contingent consideration							(5,835)
Loss from operations							$	(639)
Total assets	$	209,989	$	377,416	$	60,846	$	648,251
Goodwill	$	119,086	$	169,960	$	—	$	289,046

__________________________

1.Effective October 1, 2020, the Company's financial statements are presented in accordance with ASU 2021-08, Accounting Standards Codification Topic 805, Accounting for Contract Assets and Contract Liabilities from Contracts with Customers. See Note 2 to the interim consolidated financial statements for a description of the recently adopted accounting pronouncement.