XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue and Deferred Costs Revenue and Deferred Costs (Tables)
3 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
The tables below present the Company's revenue disaggregated by type of revenue. Refer to Note 11, Reportable Segment Information, for disaggregated revenue by type and reportable segment. The majority of the Company’s revenue is earned domestically, with revenue from customers outside the United States comprising less than 1% of total revenue.
Three Months Ended September 30,
20232022
Private and Public Cloud$163,489 $148,999 
Product Delivery and Services60,839 57,523 
On-Premise Support117,877 113,627 
Services and Support342,205 320,149 
Processing229,163 209,053 
Total Revenue$571,368 $529,202 
Contract with Customer, Asset and Liability [Table Text Block]
Contract Balances
The following table provides information about contract assets and contract liabilities from contracts with customers.
September 30,
2023
June 30,
2023
Receivables, net$288,733 $361,252 
Contract Assets - Current27,926 26,711 
Contract Assets - Non-current79,480 81,561 
Contract Liabilities (Deferred Revenue) - Current261,656 331,974 
Contract Liabilities (Deferred Revenue) - Non-current71,751 67,755