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Reportable Segment Information (Text Block) | 9 Months Ended
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Mar. 31, 2023
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 & 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 & 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. Immaterial adjustments have been made to reclassify revenue that was recognized for the three and nine months ended March 31, 2022, from the Complementary to the Payments and Corporate and Other segments. Immaterial adjustments were also made to reclassify cost of revenue from the Complementary to Payments segments and from the Corporate and Other to Payments segments for the three months ended March 31, 2022, and from the Complementary to the Payments and Corporate and Other segments for the nine months ended March 31, 2022. These reclasses were made to be consistent with the current allocation of revenue and cost of revenue by segment. Revenue reclassed for the three and nine months ended March 31, 2022, from Complementary to Payments was $2,971 and $8,918, respectively, and from Complementary to Corporate and Other was $918 and $3,860, respectively. Cost of revenue reclassed for the three months ended March 31, 2022, from Complementary to Payments was $1,217 and from Corporate and Other to Payments was $125. Cost of revenue reclassed for the nine months ended March 31, 2022, from Complementary to Payments was $4,095, and from Complementary to Corporate and Other was $359.
| Three Months Ended
| March 31, 2023
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 146,809 |  |  | $ | 19,840 |  |  | $ | 109,128 |  |  | $ | 16,145 |  |  | $ | 291,922 |
Processing | 10,094 |  |  | 172,000 |  |  | 32,994 |  |  | 1,542 |  |  | 216,630 |
Total Revenue | 156,903 |  |  | 191,840 |  |  | 142,122 |  |  | 17,687 |  |  | 508,552 |
Cost of Revenue | 71,705 |  |  | 106,878 |  |  | 61,366 |  |  | 67,396 |  |  | 307,345 |
Research and Development |  |  |  |  |  |  |  |  | 34,625 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 58,192 |
Total Expenses |  |  |  |  |  |  |  |  | 400,162 |
SEGMENT INCOME | $ | 85,198 |  |  | $ | 84,962 |  |  | $ | 80,756 |  |  | $ | (49,709) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 108,390 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (2,275) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 106,115 |
| Three Months Ended
| March 31, 2022
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 141,194 |  |  | $ | 23,747 |  |  | $ | 105,520 |  |  | $ | 12,460 |  |  | $ | 282,921 |
Processing | 9,605 |  |  | 156,771 |  |  | 28,301 |  |  | 662 |  |  | 195,339 |
Total Revenue | 150,799 |  |  | 180,518 |  |  | 133,821 |  |  | 13,122 |  |  | 478,260 |
Cost of Revenue | 66,576 |  |  | 95,970 |  |  | 57,740 |  |  | 62,053 |  |  | 282,339 |
Research and Development |  |  |  |  |  |  |  |  | 30,725 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 53,607 |
Total Expenses |  |  |  |  |  |  |  |  | 366,671 |
SEGMENT INCOME | $ | 84,223 |  |  | $ | 84,548 |  |  | $ | 76,081 |  |  | $ | (48,931) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 111,589 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (688) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 110,901 |
| Nine Months Ended
| March 31, 2023
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 457,483 |  |  | $ | 57,838 |  |  | $ | 337,656 |  |  | $ | 49,794 |  |  | $ | 902,771 |
Processing | 29,934 |  |  | 512,029 |  |  | 95,113 |  |  | 3,222 |  |  | 640,298 |
Total Revenue | 487,417 |  |  | 569,867 |  |  | 432,769 |  |  | 53,016 |  |  | 1,543,069 |
Cost of Revenue | 212,269 |  |  | 316,104 |  |  | 179,074 |  |  | 202,748 |  |  | 910,195 |
Research and Development |  |  |  |  |  |  |  |  | 104,179 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 172,205 |
Total Expenses |  |  |  |  |  |  |  |  | 1,186,579 |
SEGMENT INCOME | $ | 275,148 |  |  | $ | 253,763 |  |  | $ | 253,695 |  |  | $ | (149,732) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 356,490 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (5,866) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 350,624 |
| Nine Months Ended
| March 31, 2022
| Core |  | Payments |  | Complementary |  | Corporate & Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 442,730 |  |  | $ | 66,105 |  |  | $ | 327,258 |  |  | $ | 40,532 |  |  | $ | 876,625 |
Processing | 28,232 |  |  | 472,510 |  |  | 80,879 |  |  | 1,966 |  |  | 583,587 |
Total Revenue | 470,962 |  |  | 538,615 |  |  | 408,137 |  |  | 42,498 |  |  | 1,460,212 |
Cost of Revenue | 198,032 |  |  | 287,518 |  |  | 168,139 |  |  | 188,110 |  |  | 841,799 |
Research and Development |  |  |  |  |  |  |  |  | 87,394 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 160,172 |
Total Expenses |  |  |  |  |  |  |  |  | 1,089,365 |
SEGMENT INCOME | $ | 272,930 |  |  | $ | 251,097 |  |  | $ | 239,998 |  |  | $ | (145,612) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 370,847 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (1,371) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 369,476 |
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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