v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2026
Sep. 30, 2025
Current assets    
Cash and cash equivalents $ 2,647 $ 66,672
Accounts receivable, net 48,519 58,467
Settlement assets 36 411
Prepaid expenses and other current assets 12,270 12,075
Total current assets 63,472 137,625
Property and equipment, net 6,627 7,181
Restricted cash 2,760 250
Goodwill 282,284 248,469
Deferred tax asset 46,595 49,058
Operating lease right-of-use assets 4,495 4,577
Other assets 16,169 7,140
Total assets 626,984 638,411
Current liabilities    
Accounts payable 4,384 6,248
Accrued expenses and other current liabilities 21,026 24,525
Settlement obligations 36 411
Deferred revenue 25,285 37,678
Current portion of operating lease liabilities 1,907 1,827
Total current liabilities 52,638 70,689
Long-term debt, less current portion 114,276 0
Long-term tax receivable agreement obligations 32,192 32,191
Operating lease liabilities, less current portion 2,689 2,964
Other long-term liabilities 24,859 14,844
Total liabilities 226,654 120,688
Commitments and contingencies (see Note 11)
Stockholders' equity    
Preferred stock, par value $0.0001 per share, 10,000,000 shares authorized; 0 shares issued and outstanding as of both June 30, 2026 and September 30, 2025 0 0
Additional paid-in capital 156,844 271,310
Accumulated earnings 123,700 118,270
Total stockholders' equity 280,547 389,583
Non-controlling interest 119,783 128,140
Total equity 400,330 517,723
Total liabilities and equity 626,984 638,411
Capitalized software, net    
Current assets    
Intangible assets, net 50,983 48,314
Intangible assets, net    
Current assets    
Intangible assets, net 153,599 135,797
Class A Common Stock    
Stockholders' equity    
Common stock $ 2 $ 2
Common Stock issued (in shares) 18,241,855 23,983,125
Common Stock, outstanding (in shares) 18,241,855 23,983,125
Class B Common Stock    
Stockholders' equity    
Common stock $ 1 $ 1
Common Stock issued (in shares) 8,381,681 8,381,681
Common Stock, outstanding (in shares) 8,381,681 8,381,681