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Reportable Segment Information (Text Block) | 3 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Reportable Segment Information Disclosure [Text Block] | REPORTABLE SEGMENT INFORMATION The Company is a well-rounded financial technology company and is a leading provider of technology solutions and payment processing services primarily to community and regional banks and credit unions. 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 accountholder 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, Automated Clearing House (“ACH”) origination and remote deposit capture processing, and risk management products and services. The Complementary segment provides additional software, hosted processing platforms, and services, including digital/mobile banking, treasury services, online account opening, fraud/anti-money laundering (“AML”) and lending/deposit solutions that can be integrated with the Company's Core solutions, and many can be used independently. The Corporate and Other segment includes revenue and costs from hardware and other products not attributed to any of the other three segments, as well as operating expenses not directly attributable to the other three segments. The Company's Chief Executive Officer, who is also the Company's chief operating decision maker ("CODM"), regularly evaluated segment performance and made strategic decisions on the allocation of resources to the segments based on various factors, including performance against trend, budget, and forecast for the fiscal three months ended September 30, 2025, and 2024. The CODM also used reportable segment revenue, costs of revenue, and segment income to evaluate segment performance and allocate resources. The Company has not disclosed any additional asset information by segment, as the information is not generated for internal management reporting to the CODM. During the fiscal three months ended September 30, 2025, the Company transferred a product from the Corporate and Other segment to the Complementary segment, due to better alignment with the Complementary segment. As a result of this transfer, adjustments were made during the fiscal three months ended September 30, 2025, to reclassify related revenue and cost of revenue recognized for the fiscal three months ended September 30, 2024, from the Corporate and Other segment to the Complementary segment. Revenue and cost of revenue reclassed for the fiscal three months ended September 30, 2024, was $3,242 and $704, respectively. Immaterial adjustments have been made between segments during the fiscal three months ended September 30, 2025 to reclassify revenue and cost of revenue that was recognized for the fiscal three months ended September 30, 2024. These reclasses were made to be consistent with the current allocation of revenue and cost of revenue by segment. Revenue and cost of revenue reclassed for the fiscal three months ended September 30, 2024, from the Core segment to the Complementary segment, was $1,337 and $473, respectively.
| Three Months Ended
| September 30, 2025
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 183,860 |  |  | $ | 25,741 |  |  | $ | 146,311 |  |  | $ | 20,939 |  |  | $ | 376,851 |
Processing | 11,433 |  |  | 205,153 |  |  | 47,906 |  |  | 3,395 |  |  | 267,887 |
Total Revenue | 195,293 |  |  | 230,894 |  |  | 194,217 |  |  | 24,334 |  |  | 644,738 |
Cost of Revenue | 73,137 |  |  | 118,660 |  |  | 72,260 |  |  | 84,509 |  |  | 348,566 |
Research and Development |  |  |  |  |  |  |  |  | 39,278 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 72,829 |
Total Expenses |  |  |  |  |  |  |  |  | 460,673 |
SEGMENT INCOME | $ | 122,156 |  |  | $ | 112,234 |  |  | $ | 121,957 |  |  | $ | (60,175) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 184,065 |
INTEREST INCOME |  |  |  |  |  |  |  |  | 6,253 |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 190,318 |
| Three Months Ended
| September 30, 2024
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 183,529 |  |  | $ | 22,743 |  |  | $ | 134,572 |  |  | $ | 15,835 |  |  | $ | 356,679 |
Processing | 10,758 |  |  | 189,180 |  |  | 41,709 |  |  | 2,656 |  |  | 244,303 |
Total Revenue | 194,287 |  |  | 211,923 |  |  | 176,281 |  |  | 18,491 |  |  | 600,982 |
Cost of Revenue | 80,947 |  |  | 113,020 |  |  | 67,144 |  |  | 82,321 |  |  | 343,432 |
Research and Development |  |  |  |  |  |  |  |  | 39,686 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 66,588 |
Total Expenses |  |  |  |  |  |  |  |  | 449,706 |
SEGMENT INCOME | $ | 113,340 |  |  | $ | 98,903 |  |  | $ | 109,137 |  |  | $ | (63,830) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 151,276 |
INTEREST INCOME |  |  |  |  |  |  |  |  | 5,522 |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 156,798 |

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- Definition The entire disclosure for reporting segments including data and tables. 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