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v3.23.3

Reportable Segment Information Narrative (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2023 USD ($) segment
Segment Reporting [Abstract] |
Number of Reportable Segments | segment | 4
Core [Member] |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Reclassification of Revenue from Core to Complementary | $ (351)
Reclassification of Revenue from Core to Corporate and Other | (1,457)
Reclassification of Cost from Core to Corporate and Other | (1,636)
Payments [Member] |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Reclassification of Revenue from Payments to Complementary | (6)
Reclassification of Revenue from Payments to Corporate and Other | (1)
Reclassification of Cost from Payments to Complementary | (91)
Reclassification of Cost from Payments to Corporate and Other | (511)
Complementary [Member] |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Reclassification of Revenue from Core to Complementary | 351
Reclassification of Revenue from Payments to Complementary | 6
Reclassification of Revenue from Complementary to Corporate and Other | (293)
Reclassification of Revenue from Corporate and Other to Complementary | 2
Reclassification of Cost from Payments to Complementary | 91
Reclassification of Cost from Complementary to Corporate and Other | (423)
Corporate and Other [Member] |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Reclassification of Revenue from Core to Corporate and Other | 1,457
Reclassification of Revenue from Payments to Corporate and Other | 1
Reclassification of Revenue from Complementary to Corporate and Other | 293
Reclassification of Revenue from Corporate and Other to Complementary | (2)
Reclassification of Cost from Core to Corporate and Other | 1,636
Reclassification of Cost from Payments to Corporate and Other | 511
Reclassification of Cost from Complementary to Corporate and Other | $ 423

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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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