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Reportable Segment Information (Text Block) | 3 Months Ended
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Sep. 30, 2021
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 JKHY cloud-based services) for banks and credit unions. The Company’s operations are classified into four reportable segments: Core, Payments, Complementary, and Corporate and 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, Automated Clearing House ("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 and many can be used independently. The Corporate and 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 the second quarter of fiscal 2021, Jack Henry's call center was consolidated into the Complementary segment. As a result of this consolidation, an immaterial adjustment was made to reclassify revenue and related costs recognized during the three months ended September 30, 2020 from the Core to the Complementary segment. The revenue amount reclassified was $5,875 for the three months ended September 30, 2020 The cost of revenue amount reclassified was $3,699 for the three months ended September 30, 2020. An additional immaterial adjustment was made during the first quarter of fiscal 2022 to reclassify cost of revenue from the Core to the Corporate and Other segment to be consistent with the current allocation of cost of revenue by segment. The amount reclassified was $29 for the three months ended September 30, 2020.
| Three Months Ended
| September 30, 2021
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 155,838 |  |  | $ | 15,650 |  |  | $ | 114,953 |  |  | $ | 11,053 |  |  | $ | 297,494 |
Processing | 9,447 |  |  | 153,972 |  |  | 26,528 |  |  | 615 |  |  | 190,562 |
Total Revenue | 165,285 |  |  | 169,622 |  |  | 141,481 |  |  | 11,668 |  |  | 488,056 |
Cost of Revenue | 66,902 |  |  | 93,226 |  |  | 55,485 |  |  | 61,023 |  |  | 276,636 |
Research and Development |  |  |  |  |  |  |  |  | 26,754 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 51,071 |
Total Expenses |  |  |  |  |  |  |  |  | 354,461 |
SEGMENT INCOME | $ | 98,383 |  |  | $ | 76,396 |  |  | $ | 85,996 |  |  | $ | (49,355) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 133,595 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (241) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 133,354 |
| Three Months Ended
| September 30, 2020
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 144,586 |  |  | $ | 16,304 |  |  | $ | 108,550 |  |  | $ | 11,557 |  |  | $ | 280,997 |
Processing | 8,569 |  |  | 140,429 |  |  | 21,805 |  |  | — |  |  | 170,803 |
Total Revenue | 153,155 |  |  | 156,733 |  |  | 130,355 |  |  | 11,557 |  |  | 451,800 |
Cost of Revenue | 63,861 |  |  | 86,328 |  |  | 52,024 |  |  | 60,716 |  |  | 262,929 |
Research and Development |  |  |  |  |  |  |  |  | 26,057 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 45,226 |
Total Expenses |  |  |  |  |  |  |  |  | 334,212 |
SEGMENT INCOME | $ | 89,294 |  |  | $ | 70,405 |  |  | $ | 78,331 |  |  | $ | (49,159) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 117,588 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (49) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 117,539 |
The Company has not disclosed any additional asset information by segment, as the information is not generated for internal management reporting to the Chief Executive Officer, who is also 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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