SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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9 Months Ended |
Jun. 30, 2026 |
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| Accounting Policies [Abstract] |
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| Schedule of Changes in Operating Assets and Liabilities |
The following tables present the effects of the change in presentation within the Condensed Consolidated Statements of Cash Flows: | | | | | | | | | | | | | | | | | | | Nine months ended June 30, 2025 | | As Previously Reported | | Adjustment | | As Adjusted | | Cash flows from operating activities: | | | | | | | Adjustments to gain on sale of Merchant Services Business | $ | 661 | | | $ | (661) | | | $ | — | | | Gain on sale of Healthcare RCM Business | $ | (25,960) | | | $ | 25,960 | | | $ | — | | | Gain on sale of businesses | $ | — | | | $ | (25,299) | | | $ | (25,299) | | | Changes in operating assets: | | | | | | | Accounts receivable | $ | 1,955 | | | $ | (1,955) | | | $ | — | | | Prepaid expenses and other current assets | $ | (922) | | | $ | 922 | | | $ | — | | | Other assets | $ | (1,023) | | | $ | 1,023 | | | $ | — | | | Changes in operating liabilities: | | | | | | | Accounts payable | $ | (677) | | | $ | 677 | | | $ | — | | | Accrued expenses and other current liabilities | $ | (37,450) | | | $ | 37,450 | | | $ | — | | | Acquisition escrow obligations | $ | (2,174) | | | $ | 2,174 | | | $ | — | | | Deferred revenue | $ | (7,597) | | | $ | 7,597 | | | $ | — | | | Operating lease liabilities | $ | (2,561) | | | $ | 2,561 | | | $ | — | | | Other long-term liabilities | $ | (102) | | | $ | 102 | | | $ | — | | | Contingent consideration paid in excess of original estimates | $ | (760) | | | $ | 760 | | | $ | — | | | Changes in operating assets and liabilities | $ | — | | | $ | (51,311) | | | $ | (51,311) | |
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| Schedule of Disaggregation of Revenue |
The following table presents revenue from contracts with customers for continuing operations disaggregated by categories that reflect how economic factors affect the nature, amount, timing, and uncertainty of revenues and cash flows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Nine Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Software and other related revenue | $ | 39,778 | | | $ | 38,801 | | | $ | 120,969 | | | $ | 117,663 | | | Proprietary payments revenue | 13,289 | | | 13,100 | | | 42,287 | | | 40,594 | | | Total revenue | $ | 53,067 | | | $ | 51,901 | | | $ | 163,256 | | | $ | 158,257 | |
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| Schedule of Changes in Deferred Revenue |
The following tables present the changes in deferred revenue as of and for the nine months ended June 30, 2026 and 2025, respectively: | | | | | | | Balance at September 30, 2025 | $ | 38,486 | | | Deferral of revenue | 15,133 | | | Recognition of unearned revenue | (15,999) | | | Balance at December 31, 2025 | 37,620 | | | Deferral of revenue | 12,921 | | | Recognition of unearned revenue | (14,408) | | | Balance at March 31, 2026 | 36,133 | | | Deferral of revenue | 7,530 | | | Recognition of unearned revenue | (15,101) | | | Balance at June 30, 2026 | $ | 28,562 | |
| | | | | | Balance at September 30, 2024 | $ | 39,156 | | | Deferral of revenue | 16,881 | | | Recognition of unearned revenue | (13,645) | | Balance at December 31, 2024 | 42,392 | | | Deferral of revenue | 9,841 | | | Recognition of unearned revenue | (14,973) | | | Balance at March 31, 2025 | 37,260 | | | Deferral of revenue | 8,844 | | | Recognition of unearned revenue | (15,527) | | | Balance at June 30, 2025 | $ | 30,577 | |
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