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Reportable Segment Information (Text Block) | 9 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Reportable Segment Information Disclosure [Text Block] | REPORTABLE SEGMENT INFORMATION The Company is a provider of integrated computer systems that perform data processing (available for on-premise installations or outsourced services) for banks and credit unions. The Company’s operations are classified into four reportable segments: Core, Payments, Complementary, and Corporate & Other. The Core segment provides core information processing platforms to banks and credit unions, which consist of integrated applications required to process deposit, loan, and general ledger transactions, and maintain centralized customer/member information. The Payments segment provides secure payment processing tools and services, including: ATM, debit, and credit card transaction processing services; online and mobile bill pay solutions; ACH origination and remote deposit capture processing; and risk management products and services. The Complementary segment provides additional software and services that can be integrated with our Core solutions or used independently. The Corporate & Other segment includes hardware revenue and costs, as well as operating costs not directly attributable to the other three segments. The Company evaluates the performance of its segments and allocates resources to them based on various factors, including performance against trend, budget, and forecast. Only revenue and costs of revenue are considered in the evaluation for each segment. During fiscal 2020, immaterial adjustments were made to reclassify revenue recognized in fiscal 2019 from the Complementary to the Core segment and from the Complementary to the Payments segment to be consistent with the current year's allocation of revenue by segment. The amounts reclassified for the three and nine months ended March 31, 2019 totaled $473 and $2,076, respectively, and are reflected in the segment tables below for the three and nine months ended March 31, 2019.
| Three Months Ended |  |  |  |  |  |  |  |
| March 31, 2020 |  |  |  |  |  |  |  |
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 138,682 |  |  | $ | 19,506 |  |  | $ | 98,360 |  |  | $ | 13,656 |  |  | $ | 270,204 |
Processing | 7,758 |  |  | 130,854 |  |  | 20,304 |  |  | 286 |  |  | 159,202 |
Total Revenue | 146,440 |  |  | 150,360 |  |  | 118,664 |  |  | 13,942 |  |  | 429,406 |
Cost of Revenue | 66,141 |  |  | 80,836 |  |  | 48,691 |  |  | 62,903 |  |  | 258,571 |
Research and Development |  |  |  |  |  |  |  |  | 28,308 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 47,391 |
Loss on disposal of assets, net |  |  |  |  |  |  |  |  | 3,198 |
Total Expenses |  |  |  |  |  |  |  |  | 337,468 |
SEGMENT INCOME | $ | 80,299 |  |  | $ | 69,524 |  |  | $ | 69,973 |  |  | $ | (48,961) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 91,938 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | 32 |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 91,970 |
| Three Months Ended |  |  |  |  |  |  |  |
| March 31, 2019 |  |  |  |  |  |  |  |
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 123,694 |  |  | $ | 13,126 |  |  | $ | 85,095 |  |  | $ | 12,208 |  |  | $ | 234,123 |
Processing | 6,910 |  |  | 122,365 |  |  | 16,966 |  |  | — |  |  | 146,241 |
Total Revenue | 130,604 |  |  | 135,491 |  |  | 102,061 |  |  | 12,208 |  |  | 380,364 |
Cost of Revenue | 63,977 |  |  | 68,700 |  |  | 45,733 |  |  | 57,184 |  |  | 235,594 |
Research and Development |  |  |  |  |  |  |  |  | 23,442 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 44,682 |
Loss on disposal of assets, net |  |  |  |  |  |  |  |  | 205 |
Total Expenses |  |  |  |  |  |  |  |  | 303,923 |
SEGMENT INCOME | $ | 66,627 |  |  | $ | 66,791 |  |  | $ | 56,328 |  |  | $ | (44,976) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 76,441 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (69) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 76,372 |
| Nine Months Ended |  |  |  |  |  |  |  |
| March 31, 2020 |  |  |  |  |  |  |  |
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 417,554 |  |  | $ | 51,643 |  |  | $ | 291,288 |  |  | $ | 43,731 |  |  | $ | 804,216 |
Processing | 23,150 |  |  | 400,508 |  |  | 58,054 |  |  | 602 |  |  | 482,314 |
Total Revenue | 440,704 |  |  | 452,151 |  |  | 349,342 |  |  | 44,333 |  |  | 1,286,530 |
Cost of Revenue | 190,689 |  |  | 236,725 |  |  | 143,384 |  |  | 182,831 |  |  | 753,629 |
Research and Development |  |  |  |  |  |  |  |  | 80,086 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 145,890 |
Loss on disposal of assets, net |  |  |  |  |  |  |  |  | 3,095 |
Total Expenses |  |  |  |  |  |  |  |  | 982,700 |
SEGMENT INCOME | $ | 250,015 |  |  | $ | 215,426 |  |  | $ | 205,958 |  |  | $ | (138,498) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 303,830 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | 573 |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 304,403 |
| Nine Months Ended |  |  |  |  |  |  |  |
| March 31, 2019 |  |  |  |  |  |  |  |
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 378,406 |  |  | $ | 39,004 |  |  | $ | 259,942 |  |  | $ | 40,662 |  |  | $ | 718,014 |
Processing | 21,082 |  |  | 368,702 |  |  | 51,075 |  |  | 309 |  |  | 441,168 |
Total Revenue | 399,488 |  |  | 407,706 |  |  | 311,017 |  |  | 40,971 |  |  | 1,159,182 |
Cost of Revenue | 183,481 |  |  | 199,506 |  |  | 131,731 |  |  | 168,272 |  |  | 682,990 |
Research and Development |  |  |  |  |  |  |  |  | 71,458 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 136,683 |
Loss on disposal of assets, net |  |  |  |  |  |  |  |  | 183 |
Total Expenses |  |  |  |  |  |  |  |  | 891,314 |
SEGMENT INCOME | $ | 216,007 |  |  | $ | 208,200 |  |  | $ | 179,286 |  |  | $ | (127,301) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 267,868 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | 177 |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 268,045 |
The Company has not disclosed any additional asset information by segment, as the information is not generated for internal management reporting to the Chief Operating Decision Maker.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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