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v3.20.1

Reportable Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| 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 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- References No definition available. + Details
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