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Other Assets (Text Block) | 12 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Assets Disclosure [Text Block] | OTHER ASSETS Goodwill The carrying amount of goodwill for the fiscal years ended June 30, 2023, and 2022, by reportable segments, is as follows:
| June 30,
Core | 2023 |  | 2022
Beginning balance | $ | 195,578 |  |  | $ | 195,578 |
Goodwill, acquired during the year | — |  |  | — |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 195,578 |  |  | $ | 195,578 |
Payments |  |  |
Beginning balance | $ | 325,326 |  |  | $ | 325,326 |
Goodwill, acquired during the year | 117,339 |  |  | — |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 442,665 |  |  | $ | 325,326 |
Complementary |  |  |
Beginning balance | $ | 166,554 |  |  | $ | 166,554 |
Goodwill, acquired during the year | — |  |  | — |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 166,554 |  |  | $ | 166,554 |
Goodwill acquired during fiscal 2023 and 2022 was $117,339 and $0, respectively. Goodwill consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of the entities or assets acquired, together with their assembled workforces. No goodwill has been assigned to the Company's Corporate and Other reportable segment. Other intangible assets Information regarding other identifiable intangible assets is as follows:
| June 30, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 306,036 |  |  | $ | (240,508) |  |  | $ | 65,528 |
Computer software | $ | 1,386,291 |  |  | $ | (820,577) |  |  | $ | 565,714 |
Other intangible assets: | $ | 108,826 |  |  | $ | (88,828) |  |  | $ | 19,998 |
| June 30, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 316,401 |  |  | $ | (246,898) |  |  | $ | 69,503 |
Computer software | $ | 1,111,308 |  |  | $ | (700,351) |  |  | $ | 410,957 |
Other intangible assets: | $ | 108,688 |  |  | $ | (83,551) |  |  | $ | 25,137 |
Customer relationships have useful lives ranging from 5 to 20 years. Computer software includes cost of software to be sold, leased, or marketed of $171,310 and costs of internal-use software of $394,404 at June 30, 2023. At June 30, 2022, costs of software to be sold, leased, or marketed totaled $173,402, and costs of internal-use software totaled $237,555. Computer software includes the unamortized cost of commercial software products developed or acquired by the Company, which are capitalized and amortized over useful lives generally ranging from 5 to 15 years. Amortization expense for computer software totaled $123,210, $105,036, and $99,305 for the fiscal years ended June 30, 2023, 2022, and 2021, respectively. There were no material impairments in fiscal years ended June 30, 2023, 2022, and 2021. The Company's other intangible assets have useful lives ranging from 3 to 20 years. Amortization expense for all intangible assets was $142,006, $126,835, and $123,233 for the fiscal years ended June 30, 2023, 2022, and 2021, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2023, is as follows:
Years Ending June 30, | Computer Software |  | Customer Relationships |  | Other Intangible Assets |  | Total
2024 | $ | 120,305 |  |  | $ | 8,771 |  |  | $ | 5,752 |  |  | $ | 134,828 |
2025 | 101,776 |  |  | 8,317 |  |  | 3,454 |  |  | 113,547 |
2026 | 80,122 |  |  | 7,952 |  |  | 2,589 |  |  | 90,663 |
2027 | 56,718 |  |  | 7,858 |  |  | 2,227 |  |  | 66,803 |
2028 | 31,200 |  |  | 7,821 |  |  | 1,157 |  |  | 40,178 |

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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