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Reportable Segment Information (Text Block)
 6 Months Ended
Dec. 31, 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.
Three Months Ended
December 31, 2021
CorePaymentsComplementaryCorporate and OtherTotal
REVENUE
Services and Support$145,699 $23,944 $112,490 $14,078 $296,211 
Processing9,179 158,584 29,234 688 197,685 
Total Revenue154,878 182,528 141,724 14,766 493,896 
Cost of Revenue64,554 95,570 58,151 64,550 282,825 
Research and Development29,916 
Selling, General, and Administrative55,493 
Total Expenses368,234 
SEGMENT INCOME$90,324 $86,958 $83,573 $(49,784)
OPERATING INCOME125,662 
INTEREST INCOME (EXPENSE)(441)
INCOME BEFORE INCOME TAXES$125,221 

Three Months Ended
December 31, 2020
CorePaymentsComplementaryCorporate and OtherTotal
REVENUE
Services and Support$126,758 $14,807 $98,829 $10,479 $250,873 
Processing8,190 140,375 22,579 344 171,488 
Total Revenue134,948 155,182 121,408 10,823 422,361 
Cost of Revenue58,485 86,455 52,407 60,435 257,782 
Research and Development26,780 
Selling, General, and Administrative44,167 
Total Expenses328,729 
SEGMENT INCOME$76,463 $68,727 $69,001 $(49,612)
OPERATING INCOME93,632 
INTEREST INCOME (EXPENSE)(65)
INCOME BEFORE INCOME TAXES$93,567 
Six Months Ended
December 31, 2021
CorePaymentsComplementaryCorporate & OtherTotal
REVENUE
Services and Support301,536 39,594 227,443 25,131 593,704 
Processing18,627 312,556 55,762 1,303 388,248 
Total Revenue320,163 352,150 283,205 26,434 981,952 
Cost of Revenue131,456 188,795 113,635 125,574 559,460 
Research and Development56,670 
Selling, General, and Administrative106,565 
Total Expenses722,695 
SEGMENT INCOME$188,707 $163,355 $169,570 $(99,140)
OPERATING INCOME259,257 
INTEREST INCOME (EXPENSE)(683)
INCOME BEFORE INCOME TAXES$258,574 

Six Months Ended
December 31, 2020
CorePaymentsComplementaryCorporate & OtherTotal
REVENUE
Services and Support$271,344 $31,111 $207,378 $22,037 $531,870 
Processing16,759 280,804 44,384 344 342,291 
Total Revenue288,103 311,915 251,762 22,381 874,161 
Cost of Revenue122,347 172,783 104,431 121,150 520,711 
Research and Development52,837 
Selling, General, and Administrative89,393 
Total Expenses662,941 
SEGMENT INCOME$165,756 $139,132 $147,331 $(98,769)
OPERATING INCOME211,220 
INTEREST INCOME (EXPENSE)(115)
INCOME BEFORE INCOME TAXES$211,105 

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.