XML 26 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Revenue and Deferred Costs Revenue and Deferred Costs (Tables)

6 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenue

The tables below present the Company's revenue disaggregated by type of revenue. Refer to Note 11, Reportable Segment Information, for disaggregated revenue by type and reportable segment. The majority of the Company’s revenue is earned domestically, with revenue from customers outside the United States comprising less than 1% of total revenue.

	Three Months Ended December 31,								Six Months Ended December 31,
	2019				2018				2019				2018
Outsourcing & Cloud	$	115,897			$	100,066			$	224,480			$	197,425
Product Delivery & Services	61,709				58,794				133,070				116,758
In-House Support	77,598				78,462				176,462				169,707
Services & Support	255,204				237,322				534,012				483,890
Processing	163,915				148,953				323,112				294,928
Total Revenue	$	419,119			$	386,275			$	857,124			$	778,818

Contract with Customer, Asset and Liability [Table Text Block]

Contract Balances

The following table provides information about contract assets and contract liabilities from contracts with customers.

	December 31, 2019				June 30, 2019
Receivables, net	$	204,703			$	310,080
Contract Assets- Current	21,872				21,446
Contract Assets- Non-current	60,168				50,640
Contract Liabilities (Deferred Revenue)- Current	215,425				339,752
Contract Liabilities (Deferred Revenue)- Non-current	$	61,579			$	54,554

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration