v3.26.1
SEGMENTS REPORTING
9 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENTS REPORTING SEGMENTS REPORTING
The Company determines its operating segments based on ASC 280, Segment Reporting, in alignment with how the CODM monitors and manages the performance of the business as well as the level at which financial information is reviewed. The accounting policies of the Company’s one reportable segment are the same as those described in the summary of significant accounting policies in Note 3.
The Company's core business for continuing operations is providing mission-critical enterprise software solutions to its public sector customers. The Company determined that it had one operating segment and one reportable segment. This is consistent with how the chief operating decision maker ("CODM"), the Company's Chief Executive Officer, reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance (which is based on consolidated information) as further noted below.
The Company's business has products and solutions that create an efficient flow of information. The Company's public sector software solutions help its customers provide more responsive and efficient services to their citizens and stakeholders. The Company's revenue is primarily derived from enterprise software solutions, which can include SaaS, transaction-based fees, ongoing software maintenance and support, software licenses, and other professional services related to the Company's software offerings. Additional revenue is derived from enabling payments within the Company's software platforms.
As the Company has a single operating segment and single reportable segment and is managed on a consolidated basis, the measure of segment profit or loss that the CODM uses to allocate resources and assess performance is consolidated net income as reported in the condensed consolidated statements of operations. The CODM uses this key measure to evaluate operating performance and considers budget-to-actual variances on a quarterly basis when making decisions about the allocation of operating and capital resources to the segment.
The following is a summary of reportable segment operating performance and significant expenses, reconciled to the Company's consolidated net income for continuing operations for the three and nine months ended June 30, 2026 and 2025:
Three Months Ended June 30,Nine Months Ended June 30,
2026202520262025
Revenue
$53,067 $51,901 $163,256 $158,257 
Less:
Costs of services (excluding depreciation and amortization)
16,062 16,546 50,273 48,363 
People operating expenses
16,223 15,957 47,557 47,126 
Technology operating expenses
2,052 2,051 6,372 6,810 
Other operating expenses(1)
5,418 4,623 15,538 12,822 
Other segment expenses(2)
7,434 13,720 34,359 39,019 
Net income (loss) from continuing operations$5,878 $(996)$9,157 $4,117 
____________________
1.Other operating expenses includes rent expense, travel and entertainment, office expense, professional services expense, advertising and trade shows expense and immaterial miscellaneous other operating expenses.
2.Other segment expenses includes stock compensation expense, M&A-related expenses, other taxes and one-time expenses, depreciation and amortization, change in fair value of contingent consideration, interest expense, other (income) expense, and income tax expense.

The measure of segment assets is reported on the balance sheet as total consolidated assets.