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Revenue - Deferred Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
Changes in deferred revenue related to nonrefundable upfront fees
Beginning balance	$ 8,717	$ 7,670	$ 8,734	$ 8,434
Deferral of revenue	5,407	2,860	9,760	5,990
Revenue recognized	(4,783)	(3,465)	(9,153)	(7,359)
Ending balance	9,341	$ 7,065	9,341	$ 7,065
Implementation services and other
Changes in deferred revenue related to nonrefundable upfront fees
Deferred revenue from nonrefundable upfront fees expected to be recognized in fiscal 2022	5,502		5,502
Deferred revenue from nonrefundable upfront fees expected to be recognized in fiscal 2023	3,351		3,351
Deferred revenue from nonrefundable upfront fees expected to be recognized in fiscal 2024 and thereafter	$ 488		$ 488
Maximum
Revenue
Amortization period of nonrefundable upfront implementation fees	24 months

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- Definition

Period over which nonrefundable upfront implementation fees are amortized.

+ References

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- Definition

The amount of nonrefundable upfront fees deferred that is expected to be recognized as revenue in the next fiscal year following the current fiscal year.

+ References

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- Definition

The amount of nonrefundable upfront fees deferred that is expected to be recognized as revenue in the second fiscal year following the current fiscal year and beyond.

+ References

No definition available.

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- Definition

The amount of nonrefundable upfront fees deferred that is expected to be recognized as revenue in the remainder of the fiscal year.

+ References

No definition available.

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- Definition

Amount of revenue recognized including the amount in the beginning balance and the current period increase in contract liability.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Name Accounting Standards Codification
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