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Revenue and Deferred Costs Revenue and Deferred Costs (Tables)

9 Months Ended

Mar. 31, 2021

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 March 31,												Nine Months Ended March 31,
			2021						2020						2021						2020
Private & Public Cloud1			$	128,703					$	120,443					$	374,160					$	344,922
Product Delivery & Services			49,235						72,891						154,547						205,962
On-Premise Support2			76,701						76,870						257,802						253,332
Services & Support			254,639						270,204						786,509						804,216
Processing			179,137						159,202						521,429						482,314
Total Revenue			$	433,776					$	429,406					$	1,307,938					$	1,286,530

1 The name of this revenue stream was changed in third quarter fiscal 2021 from "outsourcing and cloud" to "private and public cloud" to better reflect the nature of the related revenue. However, the nature of the revenue included within this caption has not changed and is the same in the current quarter and year-to-date period as it was in the comparative periods of fiscal 2020 and prior.

2 The name of this revenue stream was changed in third quarter fiscal 2021 from "in-house support" to "on-premise support" to better reflect the nature of the related revenue. However, the nature of the revenue included within this caption has not changed and is the same in the current quarter and year-to-date period as it was in the comparative periods of fiscal 2020 and prior.

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.

			March 31, 2021						June 30, 2020
Receivables, net			$	207,736					$	300,945
Contract Assets- Current			18,439						21,609
Contract Assets- Non-current			52,920						54,293
Contract Liabilities (Deferred Revenue)- Current			141,110						318,161
Contract Liabilities (Deferred Revenue)- Non-current			70,928						71,461

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

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- 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

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No definition available.

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