$IIIV
i3 Verticals, Inc. Stock $iiiv

$iiiv Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000172868822000034 Filed on May 10, 2022

Income Statement

Concept	2022 Q1	2021 Q4	2021 Q3
Revenue	$78.12M	$73.94M	$67.18M
YoY Change	58.79%	65.7%	75.53%
Cost Of Revenue	$16.63M	$16.51M	$16.66M
YoY Change	47.18%	20.51%	34.37%
Gross Profit	$69.98M	$65.95M	$54.32M
YoY Change	57.59%	79.55%	109.74%
Gross Profit Margin	89.58%	89.19%	80.86%
Selling, General & Admin	$48.72M	$46.39M	$42.10M
YoY Change	59.67%	85.83%	109.47%
% of Gross Profit	69.62%	70.34%	77.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.447M	$6.870M	$6.480M
YoY Change	27.28%	34.92%	42.42%
% of Gross Profit	10.64%	10.42%	11.93%
Operating Expenses	$48.72M	$46.39M	$49.89M
YoY Change	59.67%	85.83%	101.98%
Operating Profit	-$6.177M	-$755.0K	$627.0K
YoY Change	-615.18%	-24.73%	-47.66%
Interest Expense	-$3.377M	-$3.154M	-$2.707M
YoY Change	40.71%	57.7%	17.7%
% of Operating Profit			-431.74%
Other Income/Expense, Net	-$3.377M	-$3.154M	$242.0K
YoY Change	67440.0%		-113.44%
Pretax Income	-$9.554M	-$3.909M	-$1.839M
YoY Change	-900.17%	28.92%	-36.56%
Income Tax	$884.0K	-$228.0K	$1.039M
% Of Pretax Income
Net Earnings	-$7.373M	-$2.528M	-$482.0K
YoY Change	-665.85%	26.53%	-25.96%
Net Earnings / Revenue	-9.44%	-3.42%	-0.72%
Basic Earnings Per Share	-$0.33	-$0.11	-$0.02
Diluted Earnings Per Share	-$0.33	-$0.11	-$0.05
COMMON SHARES
Basic Shares Outstanding	22.08M shares	22.04M shares
Diluted Shares Outstanding	22.08M shares	22.04M shares

Balance Sheet

Concept	2022 Q1	2021 Q4	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.340M	$3.371M	$3.641M
YoY Change	164.17%	-69.07%	-76.66%
Cash & Equivalents	$6.340M	$3.371M	$3.641M
Short-Term Investments
Other Short-Term Assets	$2.925M	$2.889M	$3.274M
YoY Change	-81.83%	-70.52%	69.02%
Inventory	$3.909M	$3.071M	$2.220M
Prepaid Expenses
Receivables	$42.59M	$39.79M	$38.50M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$71.45M	$66.81M	$58.12M
YoY Change	66.19%	50.16%	53.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.625M	$5.705M	$5.902M
YoY Change	-5.13%	-4.05%	10.55%
Goodwill	$349.5M	$349.6M	$292.2M
YoY Change	30.81%	56.84%	56.28%
Intangibles	$203.1M	$207.7M	$171.7M
YoY Change	23.01%	56.4%	57.19%
Long-Term Investments
YoY Change
Other Assets	$9.717M	$9.477M	$8.462M
YoY Change	-3.21%	45.6%	62.82%
Total Long-Term Assets	$701.2M	$709.6M	$593.7M
YoY Change	24.53%	55.66%	62.41%
TOTAL ASSETS
Total Short-Term Assets	$71.45M	$66.81M	$58.12M
Total Long-Term Assets	$701.2M	$709.6M	$593.7M
Total Assets	$772.7M	$776.4M	$651.8M
YoY Change	27.49%	55.17%	61.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.331M	$8.264M	$7.865M
YoY Change	91.56%	30.18%	104.55%
Accrued Expenses	$71.38M	$93.70M	$50.82M
YoY Change	68.53%	250.26%	111.17%
Deferred Revenue	$30.09M	$35.32M	$29.86M
YoY Change	27.7%	47.98%	171.82%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$122.8M	$149.8M	$96.51M
YoY Change	55.85%	150.21%	148.13%
LONG-TERM LIABILITIES
Long-Term Debt	$287.4M	$257.1M	$200.6M
YoY Change	61.05%	81.85%	121.03%
Other Long-Term Liabilities	$19.50M	$20.68M	$14.01M
YoY Change	60.69%	66.91%	128.19%
Total Long-Term Liabilities	$306.9M	$277.8M	$214.6M
YoY Change	61.03%	80.65%	121.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$122.8M	$149.8M	$96.51M
Total Long-Term Liabilities	$306.9M	$277.8M	$214.6M
Total Liabilities	$485.2M	$483.4M	$362.2M
YoY Change	50.97%	88.63%	121.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$16.38M	-$9.008M	-$6.480M
YoY Change	502.69%	96.04%	220.32%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$203.8M	$207.6M	$204.8M
YoY Change
Total Liabilities & Shareholders Equity	$772.7M	$776.4M	$651.8M
YoY Change	28.17%	56.01%	61.53%

Cashflow Statement

Concept	2022 Q1	2021 Q4	2021 Q3
OPERATING ACTIVITIES
Net Income	-$7.373M	-$2.528M	-$482.0K
YoY Change	-665.85%	26.53%	-25.96%
Depreciation, Depletion And Amortization	$7.447M	$6.870M	$6.480M
YoY Change	27.28%	34.92%	42.42%
Cash From Operating Activities	$9.303M	$21.91M	$12.74M
YoY Change	-22.02%	82.01%	-6.54%
INVESTING ACTIVITIES
Capital Expenditures	-$2.930M	$384.0K	-$2.250M
YoY Change	38.86%	-30.05%	19.68%
Acquisitions		$60.00M
YoY Change		0.68%
Other Investing Activities	-$34.32M	-$60.00M	-$4.128M
YoY Change	-34.64%	0.67%	-85.15%
Cash From Investing Activities	-$37.25M	-$62.35M	-$6.378M
YoY Change	-31.79%	1.67%	-78.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	28.54M	$49.22M	-13.42M
YoY Change	-20.0%	2.08%	-151.66%
NET CHANGE
Cash From Operating Activities	9.303M	$21.91M	12.74M
Cash From Investing Activities	-37.25M	-$62.35M	-6.378M
Cash From Financing Activities	28.54M	$49.22M	-13.42M
Net Change In Cash	602.0K	$8.780M	-7.055M
YoY Change	-108.61%	-921.33%	-171.19%
FREE CASH FLOW
Cash From Operating Activities	$9.303M	$21.91M	$12.74M
Capital Expenditures	-$2.930M	$384.0K	-$2.250M
Free Cash Flow	$12.23M	$21.53M	$14.99M
YoY Change	-12.87%	87.36%	-3.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001728688
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Type DocumentType	10-Q
	dei	Document Type DocumentType	10-Q
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-03-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38532
	dei	Entity Registrant Name EntityRegistrantName	i3 Verticals, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-4052852
	dei	Entity Address Address Line1 EntityAddressAddressLine1	40 Burton Hills Blvd., Suite 415
	dei	Entity Address City Or Town EntityAddressCityOrTown	Nashville
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37215
	dei	City Area Code CityAreaCode	615
	dei	Local Phone Number LocalPhoneNumber	465-4487
	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.0001 Par Value
	dei	Trading Symbol TradingSymbol	IIIV
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22076297	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33404983	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22059365	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31237675	shares
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	289591000	USD
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6624000	USD
CY2021Q4	us-gaap	Profit Loss ProfitLoss	-3681000	USD
CY2021Q4	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2021Q4	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	345000	USD
CY2021Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	174000	USD
CY2021Q4	iiiv	Adjustments To Additional Paid In Capital Allocation Of Equity To Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalAllocationOfEquityToNoncontrollingInterest	0	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	293053000	USD
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6257000	USD
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-10438000	USD
CY2022Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2022Q1	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	-1288000	USD
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-89000	USD
CY2022Q1	iiiv	Adjustments To Additional Paid In Capital Allocation Of Equity To Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalAllocationOfEquityToNoncontrollingInterest	0	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	287495000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240168000	USD
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3441000	USD
CY2020Q4	us-gaap	Profit Loss ProfitLoss	-3022000	USD
CY2020Q4	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2020Q4	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	1162000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	688000	USD
CY2020Q4	iiiv	Adjustments To Additional Paid In Capital Allocation Of Equity To Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalAllocationOfEquityToNoncontrollingInterest	0	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	242437000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4142000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	1330000	USD
CY2021Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2021Q1	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	617000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-199000	USD
CY2021Q1	iiiv	Adjustments To Additional Paid In Capital Allocation Of Equity To Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalAllocationOfEquityToNoncontrollingInterest	0	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	35245000	USD
	us-gaap	Profit Loss ProfitLoss	-14119000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	283572000	USD
	us-gaap	Profit Loss ProfitLoss	-1692000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14317000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10943000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12881000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7583000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	315000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	129000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2853000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2684000	USD
	iiiv	Amortization Of Capitalized Customer Acquisition Costs AmortizationOfCapitalizedCustomerAcquisitionCosts	178000	USD
	iiiv	Amortization Of Capitalized Customer Acquisition Costs AmortizationOfCapitalizedCustomerAcquisitionCosts	248000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2353000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	656000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-146000	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2446000	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1518000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	16430000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2226000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2844000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1392000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4118000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2027000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1087000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2475000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1489000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	39000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	6014000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	9260000	USD
	iiiv	Increase Decrease In Settlement Obligations IncreaseDecreaseInSettlementObligations	1819000	USD
	iiiv	Increase Decrease In Settlement Obligations IncreaseDecreaseInSettlementObligations	6056000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	316000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2894000	USD
	iiiv	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-2349000	USD
	iiiv	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-1534000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-699000	USD
	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	3983000	USD
	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	4115000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31213000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29931000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	967000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	885000	USD
	us-gaap	Payments For Software PaymentsForSoftware	4305000	USD
	us-gaap	Payments For Software PaymentsForSoftware	2861000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	94315000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	112095000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	11000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	93000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-99598000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-115934000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	179835000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	175444000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	95908000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	90444000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	6217000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1736000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	217000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	999000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	160000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	363000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	77767000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	83900000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9382000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2103000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17931000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20601000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27313000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18498000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3471000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1768000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	588000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	64000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3641000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15568000	USD
CY2021Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	4768000	USD
CY2020Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	0	USD
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	9522000	USD
CY2020Q3	us-gaap	Restricted Cash RestrictedCash	5033000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17931000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20601000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6340000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2352000	USD
CY2022Q1	us-gaap	Settlement Assets Current SettlementAssetsCurrent	7272000	USD
CY2021Q1	us-gaap	Settlement Assets Current SettlementAssetsCurrent	6056000	USD
CY2022Q1	us-gaap	Restricted Cash RestrictedCash	13701000	USD
CY2021Q1	us-gaap	Restricted Cash RestrictedCash	10090000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27313000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18498000	USD
	us-gaap	Nature Of Operations NatureOfOperations	ORGANIZATION AND OPERATIONS<div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">i3 Verticals, Inc. (the “Company”) was formed as a Delaware corporation on January 17, 2018. The Company was formed for the purpose of completing an initial public offering (“IPO”) of its Class A common stock and other related transactions in order to carry on the business of i3 Verticals, LLC and its subsidiaries. i3 Verticals, LLC was founded in 2012 and delivers seamlessly integrated software and payment solutions to small- and medium-sized businesses (“SMBs”) and organizations in strategic vertical markets. The Company’s headquarters are located in Nashville, Tennessee, with operations throughout the United States. Unless the context otherwise requires, references to “we,” “us,” “our,” “i3 Verticals” and the “Company” refer to i3 Verticals, Inc. and its subsidiaries, including i3 Verticals, LLC.</span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In connection with the IPO, the Company completed certain reorganization transactions, which, among other things, resulted in i3 Verticals, Inc. being the sole managing member of i3 Verticals, LLC (the “Reorganization Transactions”). Following the completion of the IPO and Reorganization Transactions, the Company is a holding company and the principal asset that it owns are the common units of i3 Verticals, LLC. i3 Verticals, Inc. operates and controls all of i3 Verticals, LLC's operations and, through i3 Verticals, LLC and its subsidiaries, conducts i3 Verticals, LLC's business. i3 Verticals, Inc. has a majority economic interest in i3 Verticals, LLC. As the sole managing member of i3 Verticals, LLC, i3 Verticals, Inc. consolidates the financial results of i3 Verticals, LLC and reports a non-controlling interest representing the Common Units of i3 Verticals, LLC held by other owners other (the “Continuing Equity Owners”).</span></div>
CY2022Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	7272000	USD
CY2022Q1	us-gaap	Settlement Assets Current SettlementAssetsCurrent	7272000	USD
CY2021Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	4768000	USD
CY2021Q3	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	4768000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	3909000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	2220000	USD
	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	16687000	USD
	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	2922000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78120000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49197000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	152059000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93818000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78120000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49197000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	152059000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93818000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	6080000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	1505000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	30024000	USD
CY2021Q4	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	21032000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	15735000	USD
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	35321000	USD
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	11047000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	16034000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	30334000	USD
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	11054000	USD
CY2020Q4	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	22142000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	7541000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	25655000	USD
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6483000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	8509000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	23629000	USD
CY2022Q1	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	4149000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	3851000	USD
CY2022Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	178000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	345000	USD
CY2021Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	129000	USD
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	248000	USD
	us-gaap	Use Of Estimates UseOfEstimates	Use of Estimates The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates include, but are not limited to, the value of purchase consideration paid and identifiable assets acquired and assumed in acquisitions, goodwill and intangible asset impairment review, determination of performance obligations for revenue recognition, loss reserves, assumptions used in the calculation of equity-based compensation and in the calculation of income taxes, and certain tax assets and liabilities as well as the related valuation allowances. Actual results could differ from those estimates.
CY2021Q1	us-gaap	Goodwill Goodwill	267142000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	50734000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	23561000	USD
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	203631000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2718000	USD
CY2021Q1	us-gaap	Minority Interest MinorityInterest	82656000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49197000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-136000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	1330000	USD
CY2021Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	27000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	1303000	USD
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93818000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-146000	USD
	us-gaap	Profit Loss ProfitLoss	-1692000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-997000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-695000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2021Q1	us-gaap	Profit Loss ProfitLoss	1330000	USD
CY2021Q1	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	617000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	283572000	USD
	us-gaap	Profit Loss ProfitLoss	-1692000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-146000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2894000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-699000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	154536000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	112638000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-17781000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-4107000	USD
CY2021	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	8	business
CY2022Q1	iiiv	Prepaid Inventory PrepaidInventory	3909000	USD
CY2021Q3	iiiv	Prepaid Inventory PrepaidInventory	2220000	USD
CY2022Q1	iiiv	Prepaid Licenses PrepaidLicenses	7526000	USD
CY2021Q3	iiiv	Prepaid Licenses PrepaidLicenses	4646000	USD
CY2022Q1	us-gaap	Prepaid Insurance PrepaidInsurance	890000	USD
CY2021Q3	us-gaap	Prepaid Insurance PrepaidInsurance	1074000	USD
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2925000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	3274000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15250000	USD
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11214000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	203101000	USD
CY2022Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	282987000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	292243000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	57211000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	349454000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	282945000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	79844000	USD
CY2021Q1	iiiv	Debt Issuance Costs Incurred In Period DebtIssuanceCostsIncurredInPeriod	0	USD
	iiiv	Debt Issuance Costs Incurred In Period DebtIssuanceCostsIncurredInPeriod	0	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	79844000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	203143000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8774000	USD
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8774000	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7112000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7112000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	9117000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	17517000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	16534000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	16249000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	15855000	USD
CY2022Q1	iiiv	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	127829000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	203101000	USD
	iiiv	Debt Issuance Costs Incurred In Period DebtIssuanceCostsIncurredInPeriod	0	USD
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5977000	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6649000	USD
CY2022Q1	us-gaap	Interest Payable Current InterestPayableCurrent	478000	USD
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	271000	USD
CY2022Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	39037000	USD
CY2021Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	25768000	USD
CY2022Q1	iiiv	Escrow Liabilities Current EscrowLiabilitiesCurrent	13251000	USD
CY2021Q3	iiiv	Escrow Liabilities Current EscrowLiabilitiesCurrent	9067000	USD
CY2022Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	1801000	USD
CY2021Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	1913000	USD
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1455000	USD
CY2022Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	1306000	USD
CY2021Q3	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	1032000	USD
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9534000	USD
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6115000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	71384000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	50815000	USD
CY2022Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3087000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3599000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	287385000	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	200605000	USD
CY2022Q1	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	110822000	USD
CY2020Q1	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	28676000	USD
CY2022Q1	iiiv	Debt Issuance Costs Incurred In Period DebtIssuanceCostsIncurredInPeriod	0	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	513000	USD
CY2022Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	259000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	240000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	475000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	884000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	656000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-136000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-146000	USD
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Retained TaxReceivableAgreementPercentOfTaxBenefitsRetained	0.15
	iiiv	Increase Decrease In Deferred Tax Assets Net IncreaseDecreaseInDeferredTaxAssetsNet	436000	USD
	iiiv	Increase Decrease In Tax Receivable Agreement Liability IncreaseDecreaseInTaxReceivableAgreementLiability	370000	USD
CY2022Q1	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2022Q1	iiiv	Period Of Payment To Continuing Equity Owners PeriodOfPaymentToContinuingEquityOwners	P26Y
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.071
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.07
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1046000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	2946000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1900000	USD
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	6000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	44000	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	3000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	4000	USD
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	46000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	93000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	72000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	130000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2946000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5461000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4710000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4029000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3327000	USD
CY2022Q1	iiiv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	3574000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	24047000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3343000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	20704000	USD
CY2022Q1	us-gaap	Short Term Lease Commitment Amount ShortTermLeaseCommitmentAmount	36000	USD
CY2022Q1	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	110822000	USD
CY2022Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6257000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4142000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12881000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7583000	USD
CY2022Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	68000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	95000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	277000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	482000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7547622	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.26
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1511821	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	24.43
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	159391	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	17.35
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	428022	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	29.35
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	8472030	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.05
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4064893	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	22.23
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	12.87
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	44436000	USD
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	11167000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	16108000	USD
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	1501000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	3039000	USD
CY2021Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	1118000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	2030000	USD
CY2022Q1	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	1840000	USD
CY2022Q1	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	2690000	USD
CY2022Q1	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	450000	USD
CY2022Q1	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	0	USD
CY2022Q1	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	0	USD
CY2022Q1	iiiv	Purchase Obligation To Be Paid After Year Four PurchaseObligationToBePaidAfterYearFour	0	USD
CY2022Q1	us-gaap	Purchase Obligation PurchaseObligation	4980000	USD
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	78120000	USD
CY2022Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	16631000	USD
CY2022Q1	iiiv	Residual Expense ResidualExpense	8489000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	69978000	USD
CY2022Q1	iiiv	Residual Expense ResidualExpense	8489000	USD
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	48716000	USD
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7447000	USD
CY2022Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	11503000	USD
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-6177000	USD
CY2022Q1	us-gaap	Assets Assets	772656000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	349454000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	152059000	USD
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	33141000	USD
	iiiv	Residual Expense ResidualExpense	17009000	USD
	us-gaap	Gross Profit GrossProfit	135927000	USD
	iiiv	Residual Expense ResidualExpense	17009000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	95103000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14317000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	16430000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6932000	USD
CY2022Q1	us-gaap	Assets Assets	772656000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	349454000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	49197000	USD
CY2021Q1	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	11314000	USD
CY2021Q1	iiiv	Residual Expense ResidualExpense	6521000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	44404000	USD
CY2021Q1	iiiv	Residual Expense ResidualExpense	6521000	USD
CY2021Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30511000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5851000	USD
CY2021Q1	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	322000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1199000	USD
CY2021Q1	us-gaap	Assets Assets	606053000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	267142000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	93818000	USD
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	24980000	USD
	iiiv	Residual Expense ResidualExpense	12296000	USD
	us-gaap	Gross Profit GrossProfit	81134000	USD
	iiiv	Residual Expense ResidualExpense	12296000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	55473000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10943000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	2226000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	196000	USD
CY2021Q1	us-gaap	Assets Assets	606053000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	267142000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4218000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-997000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	458000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	11714000	USD
	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	3517000	USD
	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	10777000	USD
	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	3059000	USD
	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-937000	USD
	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	-1159000	USD
	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	-1934000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1449216	shares
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Stock Issued1 StockIssued1	35245000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	5481000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	18650000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7584000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	16295000	USD

Files In Submission

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i3 Verticals, Inc. Stock $iiiv

2022 Q1 Form 10-Q Financial Statement

#000172868822000034 Filed on May 10, 2022

Income Statement

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Facts In Submission

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$IIIV i3 Verticals, Inc. Stock $iiiv

2022 Q1 Form 10-Q Financial Statement

#000172868822000034 Filed on May 10, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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i3 Verticals, Inc. Stock $iiiv