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Reportable Segment Information (Text Block) | 12 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Reportable Segment Information [Text Block] | REPORTABLE SEGMENT INFORMATION The Company is a leading provider of technology solutions and payment processing services primarily to community and regional financial institutions. 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 processing services, online and mobile bill pay solutions, and risk management products and services. The Complementary segment provides additional software and services that can be integrated with the Company's core solutions or used independently. The Corporate and Other segment includes revenue and costs from hardware and other products not attributable to the other three segments, 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 fiscal 2023, the Company transferred a product, Remit, from the Complementary segment to the Payments segment, due to better alignment with the Payments segment. As a result of this transfer, adjustments were made during fiscal 2023 to reclassify related revenue and cost of revenue for the fiscal years ended June 30, 2022, and 2021, from the Complementary to the Payments segment. Revenue reclassed for the fiscal years ended June 30, 2022, and 2021, were $12,049 and $11,007, respectively. Cost of revenue reclassed for the fiscal years ended June 30, 2022, and 2021, were $2,059 and $1,982, respectively. Immaterial adjustments were made in fiscal 2023 to reclassify revenue that was recognized in fiscal 2022 from the Complementary to the Corporate and Other segment. Immaterial adjustments were also made in fiscal 2023 to reclassify cost of revenue that was recognized in fiscal 2022 from the Complementary to the Payments and Corporate and Other segments. These reclasses were made to be consistent with the current allocation of revenue and cost of revenue by segment. Revenue reclassed for the fiscal year ended June 30, 2022, from Complementary to Corporate and Other was $4,917. Cost of revenue reclassed for the fiscal year ended June 30, 2022, from Complementary to Payments was $3,396, and from Complementary to Corporate and Other was $403. Immaterial adjustments were made in fiscal 2023 to reclassify revenue that was recognized in fiscal 2021 from the Complementary to the Corporate and Other segment. Immaterial adjustments were also made in fiscal 2023 to reclassify cost of revenue that was recognized in fiscal 2021 from the Complementary and Corporate and Other segments to the Payments segment. These reclasses were made to be consistent with the current allocation of revenue and cost of revenue by segment. Revenue reclassed for the fiscal year ended June 30, 2021, from Complementary to Corporate and Other was $3,462. Cost of revenue reclassed for the fiscal year ended June 30, 2021, from Complementary to Payments was $2,523, and from Corporate and Other to Payments was $789.
| Year Ended
| June 30, 2023
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 615,636 |  |  | $ | 79,818 |  |  | $ | 453,848 |  |  | $ | 65,399 |  |  | $ | 1,214,701 |
Processing | 40,528 |  |  | 687,521 |  |  | 130,045 |  |  | 4,907 |  |  | 863,001 |
Total Revenue | 656,164 |  |  | 767,339 |  |  | 583,893 |  |  | 70,306 |  |  | 2,077,702 |
Cost of Revenue | 283,531 |  |  | 423,474 |  |  | 239,044 |  |  | 273,013 |  |  | 1,219,062 |
Research and Development |  |  |  |  |  |  |  |  | 142,678 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 235,274 |
Total Expenses |  |  |  |  |  |  |  |  | 1,597,014 |
SEGMENT INCOME | $ | 372,633 |  |  | $ | 343,865 |  |  | $ | 344,849 |  |  | $ | (202,707) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 480,688 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (6,114) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 474,574 |
| Year Ended
| June 30, 2022
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 583,752 |  |  | $ | 83,810 |  |  | $ | 434,159 |  |  | $ | 54,644 |  |  | $ | 1,156,365 |
Processing | 38,690 |  |  | 635,258 |  |  | 110,085 |  |  | 2,486 |  |  | 786,519 |
Total Revenue | 622,442 |  |  | 719,068 |  |  | 544,244 |  |  | 57,130 |  |  | 1,942,884 |
Cost of Revenue | 261,585 |  |  | 386,409 |  |  | 226,229 |  |  | 254,391 |  |  | 1,128,614 |
Research and Development |  |  |  |  |  |  |  |  | 121,355 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 218,296 |
Total Expenses |  |  |  |  |  |  |  |  | 1,468,265 |
SEGMENT INCOME | $ | 360,857 |  |  | $ | 332,659 |  |  | $ | 318,015 |  |  | $ | (197,261) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 474,619 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (2,352) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 472,267 |
| Year Ended
| June 30, 2021
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 529,193 |  |  | $ | 68,800 |  |  | $ | 402,112 |  |  | $ | 48,101 |  |  | $ | 1,048,206 |
Processing | 34,903 |  |  | 584,514 |  |  | 89,347 |  |  | 1,255 |  |  | 710,019 |
Total Revenue | 564,096 |  |  | 653,314 |  |  | 491,459 |  |  | 49,356 |  |  | 1,758,225 |
Cost of Revenue | 247,150 |  |  | 358,874 |  |  | 208,123 |  |  | 249,252 |  |  | 1,063,399 |
Research and Development |  |  |  |  |  |  |  |  | 109,047 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 187,060 |
Total Expenses |  |  |  |  |  |  |  |  | 1,359,506 |
SEGMENT INCOME | $ | 316,946 |  |  | $ | 294,440 |  |  | $ | 283,336 |  |  | $ | (199,896) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 398,719 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (994) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 397,725 |
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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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