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Reportable Segment Information (Tables)

3 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

			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

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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=123359005&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=123359005&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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