Jack Henry & Associates (JKHY) 10-Q 7 Feb 20 2020 Q2 Quarterly report Financial data

Cover Page

Cover Page - shares	6 Months Ended
	Dec. 31, 2019	Jan. 28, 2020
Cover page.
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Amendment Flag	false
Document Period End Date	Dec. 31, 2019
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q2
Current Fiscal Year End Date	--06-30
Entity Registrant Name	HENRY JACK & ASSOCIATES INC
Entity Central Index Key	0000779152
Entity File Number	0-14112
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	43-1128385
Entity Address, Address Line One	663 Highway 60, P.O. Box 807
Entity Address, City or Town	Monett
Entity Address, State or Province	MO
Entity Address, Postal Zip Code	65708
City Area Code	417
Local Phone Number	235-6652
Title of 12(b) Security	Common Stock ($0.01 par value)
Trading Symbol	JKHY
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		76,719,595

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2019	Jun. 30, 2019
CURRENT ASSETS:
Cash and cash equivalents	$ 72,513	$ 93,628
Receivables, net	204,703	310,080
Income tax receivable	0	17,817
Prepaid expenses and other	99,298	106,466
Deferred costs	44,862	35,102
Assets held for sale	6,355	6,355
Total current assets	427,731	569,448
PROPERTY AND EQUIPMENT, net	278,695	272,474
OTHER ASSETS:
Non-current deferred costs	101,304	90,084
Computer software, net of amortization	337,602	318,969
Other non-current assets	218,564	134,743
Other intangible assets, net of amortization	34,404	31,514
Goodwill	686,332	666,944
Total other assets	1,481,013	1,342,907
Total assets	2,187,439	2,184,829
CURRENT LIABILITIES:
Accounts payable	10,670	9,850
Accrued expenses	116,383	120,360
Accrued income taxes	676	0
Deferred revenues	215,425	339,752
Total current liabilities	343,154	469,962
LONG TERM LIABILITIES:
Non-current deferred revenues	61,579	54,554
Non-current deferred income tax liability	223,737	217,010
Other long-term liabilities	72,223	14,290
Total long term liabilities	357,539	285,854
Total liabilities	700,693	755,816
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	0	0
Common stock - $0.01 par value; 250,000,000 shares authorized; 103,572,129 shares issued at December 31, 2019; 103,496,026 shares issued at June 30, 2019	1,036	1,035
Additional paid-in capital	481,005	472,029
Retained earnings	2,166,039	2,066,073
Less treasury stock at cost; 26,857,903 shares at December 31, 2019; 26,507,903 shares at June 30, 2019	(1,161,334)	(1,110,124)
Total stockholders' equity	1,486,746	1,429,013
Total liabilities and equity	2,187,439	2,184,829
Customer Relationships [Member]
OTHER ASSETS:
Customer relationships, net of amortization	$ 102,807	$ 100,653

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL - $ / shares	Dec. 31, 2019	Jun. 30, 2019
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 1	$ 1
Preferred stock, authorized shares	500,000	500,000
Preferred stock, issued shares	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, authorized shares	250,000,000	250,000,000
Common stock, issued shares	103,572,129	103,496,026
Treasury Stock, Shares	26,858,000	26,508,000

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Income Statement [Abstract]
REVENUE	$ 419,119	$ 386,275	$ 857,124	$ 778,818
EXPENSES
Cost of Revenue	249,267	227,284	495,058	447,396
Research and Development	27,187	23,990	51,778	48,016
Selling, General and Administrative	48,961	46,797	98,396	91,979
Total Expenses	325,415	298,071	645,232	587,391
OPERATING INCOME	93,704	88,204	211,892	191,427
INTEREST INCOME (EXPENSE)
Interest income	346	252	853	542
Interest expense	(156)	(148)	(312)	(295)
Total Interest Income (Expense)	190	104	541	247
INCOME BEFORE INCOME TAXES	93,894	88,308	212,433	191,674
PROVISION/ (BENEFIT) FOR INCOME TAXES	21,796	20,219	50,965	40,034
NET INCOME	$ 72,098	$ 68,089	$ 161,468	$ 151,640
Earnings Per Share
Basic earnings per share	$ 0.94	$ 0.88	$ 2.10	$ 1.96
Basic weighted average shares outstanding	76,879	77,216	76,926	77,202
Diluted earnings per share	$ 0.94	$ 0.88	$ 2.10	$ 1.96
Diluted weighted average shares outstanding	76,935	77,409	77,001	77,474

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($) $ in Thousands	Total	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]
Balance, beginning of period (value) at Jun. 30, 2018			$ 1,033	$ 464,138	$ 1,912,933	$ (1,055,260)
Shares, beginning of period at Jun. 30, 2018			103,278,562
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements (value)			$ (1)	(1)
Shares issued for equity-based payment arrangements (shares)			115,397
Tax withholding related to share-based compensation				(13,484)
Shares issued for Employee Stock Purchase Plan (value)				4,189
Shares issued for Employee Stock Purchase Plan (shares)			34,457
Stock-based compensation expense				5,146
Net Income	$ 151,640				151,640
Dividends (value)					(57,104)
Purchase of treasury shares						(21,276)
Balance, end of period (value) at Dec. 31, 2018	$ 1,391,955		$ 1,034	459,988	2,007,469	(1,076,536)
Shares, end of period at Dec. 31, 2018			103,428,416
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 0.74
Balance, beginning of period (value) at Sep. 30, 2018			$ 1,034	454,869	1,967,921	(1,055,260)
Shares, beginning of period at Sep. 30, 2018			103,398,501
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements (value)			$ 0	0
Shares issued for equity-based payment arrangements (shares)			13,303
Tax withholding related to share-based compensation				(227)
Shares issued for Employee Stock Purchase Plan (value)				1,972
Shares issued for Employee Stock Purchase Plan (shares)			16,612
Stock-based compensation expense				3,374
Net Income	$ 68,089				68,089
Dividends (value)					(28,541)
Purchase of treasury shares						(21,276)
Balance, end of period (value) at Dec. 31, 2018	$ 1,391,955		$ 1,034	459,988	2,007,469	(1,076,536)
Shares, end of period at Dec. 31, 2018			103,428,416
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 0.37
Preferred Shares		0
Balance, beginning of period (value) at Jun. 30, 2019	$ 1,429,013		$ 1,035	472,030	2,066,073	(1,110,124)
Shares, beginning of period at Jun. 30, 2019			103,496,026
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements (value)			$ (1)	(1)
Shares issued for equity-based payment arrangements (shares)			38,482
Tax withholding related to share-based compensation				(2,625)
Shares issued for Employee Stock Purchase Plan (value)				4,603
Shares issued for Employee Stock Purchase Plan (shares)			37,621
Stock-based compensation expense				6,998
Net Income	161,468				161,468
Dividends (value)					(61,502)
Purchase of treasury shares						(51,210)
Balance, end of period (value) at Dec. 31, 2019	$ 1,486,746		$ 1,036	481,005	2,166,039	(1,161,334)
Shares, end of period at Dec. 31, 2019			103,572,129
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 0.80
Balance, beginning of period (value) at Sep. 30, 2019			$ 1,035	475,222	2,124,672	(1,124,269)
Shares, beginning of period at Sep. 30, 2019			103,535,828
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements (value)			$ (1)	0
Shares issued for equity-based payment arrangements (shares)			18,594
Tax withholding related to share-based compensation				(553)
Shares issued for Employee Stock Purchase Plan (value)				2,191
Shares issued for Employee Stock Purchase Plan (shares)			17,707
Stock-based compensation expense				4,145
Net Income	$ 72,098				72,098
Dividends (value)					(30,731)
Purchase of treasury shares						(37,065)
Balance, end of period (value) at Dec. 31, 2019	$ 1,486,746		$ 1,036	$ 481,005	$ 2,166,039	$ (1,161,334)
Shares, end of period at Dec. 31, 2019			103,572,129
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 0.40
Preferred Shares		0

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 161,468	$ 151,640
Adjustments to reconcile net income to net cash from operating activities:
Depreciation	25,364	22,470
Amortization	58,873	56,146
Change in deferred income taxes	4,134	1,256
Expense for stock-based compensation	6,998	5,146
(Gain)/ loss on disposal of assets and businesses	103	22
Changes in operating assets and liabilities:
Change in receivables	106,782	113,563
Change in prepaid expenses, deferred costs and other	(21,911)	(49,918)
Change in accounts payable	(262)	(10,535)
Change in accrued expenses	(28,702)	4,658
Change in income taxes	19,861	12,654
Change in deferred revenues	(117,489)	(115,014)
Net cash from operating activities	215,013	192,044
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment for acquisitions, net of cash acquired	(30,376)	(19,981)
Capital expenditures	(30,758)	(32,968)
Proceeds from sale of assets	326	76
Purchased software	(5,551)	(2,694)
Computer software developed	(57,886)	(54,086)
Purchase of investments	1,150	0
Net cash from investing activities	(125,395)	(109,653)
CASH FLOWS FROM FINANCING ACTIVITIES:
Purchase of treasury stock	(51,210)	(21,276)
Dividends paid	(61,502)	(57,104)
Proceeds from issuance of common stock upon exercise of stock options	0	1
Tax withholding payments related to share based compensation	(2,624)	(13,485)
Proceeds from sale of common stock	4,603	4,189
Net cash from financing activities	(110,733)	(87,675)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(21,115)	(5,284)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	93,628	31,440
CASH AND CASH EQUIVALENTS, END OF PERIOD	$ 72,513	$ 26,156

Nature of Operations and Summar

Nature of Operations and Summary of Significant Accounting Policies (Text Block)	6 Months Ended
	Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations and Summary of Significant Accounting Policies [Text Block]	NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Description of the Company Jack Henry & Associates, Inc. and subsidiaries (“JHA” or the “Company”) is a provider of integrated computer systems and services. The Company has developed and acquired a number of banking and credit union software systems. The Company's revenues are predominately earned by marketing those systems to financial institutions nationwide together with computer equipment (hardware), by providing the conversion and implementation services for financial institutions to utilize JHA systems, and by providing other related services. JHA also provides continuing support and services to customers using on-premise or outsourced systems. Consolidation The condensed consolidated financial statements include the accounts of JHA and all of its subsidiaries, which are wholly-owned, and all intercompany accounts and transactions have been eliminated. Comprehensive Income Comprehensive income for the three and six months ended December 31, 2019 and 2018 equals the Company’s net income. Property and Equipment Property and equipment is recorded at cost and depreciated using the straight-line method over the estimated useful lives of the assets. Accumulated depreciation at December 31, 2019 totaled $397,244 and at June 30, 2019 totaled $388,481 . Intangible Assets Intangible assets consist of goodwill, customer relationships, computer software, and trade names acquired in business acquisitions in addition to internally developed computer software. The amounts are amortized, with the exception of those intangible assets with an indefinite life (such as goodwill), over an estimated economic benefit period, generally three to twenty years . Accumulated amortization of intangible assets totaled $766,312 and $707,518 at December 31, 2019 and June 30, 2019 , respectively. Purchase of Investments At June 30, 2019 , the Company had an investment in the preferred stock of Automated Bookkeeping, Inc ("Autobooks") of $5,000 . During the first quarter of fiscal 2020 , the Company made an additional investment in Autobooks of $1,000 , for a total investment at December 31, 2019 of $6,000 , representing a non-controlling share of the voting equity as of that date. The total investment was recorded at cost and is included within other non-current assets on the Company's balance sheet. There have been no events or changes in circumstances that would indicate an impairment and no price changes resulting from observing a similar or identical investment. An impairment and/or an observable price change would be an adjustment to recorded cost. Fair value will not be estimated unless there are identified events or changes in circumstances that may have a significant adverse effect on the fair value of the investment. Common Stock The Board of Directors has authorized the Company to repurchase shares of its common stock. Under this authorization, the Company may finance its share repurchases with available cash reserves or borrowings on its existing line-of-credit. The share repurchase program does not include specific price targets or timetables and may be suspended at any time. At December 31, 2019 , there were 26,858 shares in treasury stock and the Company had the remaining authority to repurchase up to 3,133 additional shares. The total cost of treasury shares at December 31, 2019 is $1,161,334 . During the first six months of fiscal 2020 , the Company repurchased 350 treasury shares. At June 30, 2019 , there were 26,508 shares in treasury stock and the Company had authority to repurchase up to 3,483 additional shares. Income Taxes Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement and tax basis of assets and liabilities. A valuation allowance would be established to reduce deferred tax assets if it is more likely than not that a deferred tax asset will not be realized. The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based upon the technical merits of the position. The tax benefit recognized in the financial statements from such a position is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Also, interest and penalties expenses are recognized on the full amount of deferred benefits for uncertain tax positions. The Company's policy is to include interest and penalties related to unrecognized tax benefits in income tax expense. Interim Financial Statements The accompanying condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q of the Securities and Exchange Commission ("SEC") and in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") applicable to interim condensed consolidated financial statements, and do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. The condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and accompanying notes, which are included in its Annual Report on Form 10-K (“Form 10-K”) for the fiscal year ended June 30, 2019 . The accounting policies followed by the Company are set forth in Note 1 to the Company's consolidated financial statements included in its Form 10-K for the fiscal year ended June 30, 2019 , with updates to certain policies included in this Note 1. In the opinion of the management of the Company, the accompanying unaudited condensed consolidated financial statements reflect all adjustments necessary (consisting of normal recurring adjustments) to state fairly in all material respects the financial position of the Company as of December 31, 2019 , the results of its operations for the three and six months ended December 31, 2019 and 2018 , changes in stockholders' equity for the three and six months ended December 31, 2019 and 2018 , and its cash flows for the six months ended December 31, 2019 and 2018 . The condensed consolidated balance sheet at June 30, 2019 was derived from audited annual financial statements, but does not contain all of the footnote disclosures from the annual financial statements. The results of operations for the three and six months ended December 31, 2019 are not necessarily indicative of the results to be expected for the entire year.

Recent Accounting Pronouncement

Recent Accounting Pronouncements Recent Accounting Pronouncements (Text Block)	6 Months Ended
	Dec. 31, 2019
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
Recently Adopted Accounting Guidance [Text Block]	Recently Adopted Accounting Guidance The FASB issued Accounting Standards Update (ASU) No. 2016-02, Leases, in February 2016. This ASU aims to increase transparency and comparability among organizations by recognizing lease assets and liabilities on the balance sheet and requiring disclosure of key information regarding leasing arrangements to enable users of financial statements to assess the amount, timing, and uncertainty of cash flows arising from leases. Specifically, the standard requires operating lease commitments to be recorded on the balance sheet as operating lease liabilities and right-of-use assets, and the cost of those operating leases to be amortized on a straight-line basis. The Company adopted the new standard effective July 1, 2019 using the optional transition method in ASU 2018-11. Under this method, the Company did not adjust its comparative period financial statements for the effects of the new standard or make the new, expanded required disclosures for periods prior to the effective date. The Company elected the package of practical expedients permitted under the new standard, which among other things, allows it to carry forward its historical lease classifications. In addition, the Company has made a policy election to keep leases with an initial term of twelve months or less off of the balance sheet. The Company also elected the practical expedient to not separate the non-lease components of a contract from the lease component to which they relate. The adoption of standard resulted in the recognition of lease liabilities of $77,393 and right-to-use assets of $74,084 as of July 1, 2019. Adoption of the standard did not have a material impact on the Company’s condensed consolidated statements of income or condensed consolidated statements of cash flows.
Not Yet Adopted [Text Block]	Not Yet Adopted In December of 2019, the FASB issued ASU No. 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes, which removes certain exceptions and simplifies other requirements of Topic 740 guidance. The ASU will be effective for the Company on July 1, 2021. Early adoption of the amendments is permitted, including adoption in any interim period for public business entities for periods for which financial statements have not yet been issued. An entity that elects to early adopt the amendments in an interim period should reflect any adjustments as of the beginning of the annual period that includes that interim period. Additionally, an entity that elects early adoption must adopt all the amendments in the same period. The Company will adopt ASU No. 2019-12 when required, or sooner as allowed, and is assessing the timing of adoption and evaluating the impact on its consolidated financial statements. In August of 2018, the FASB issued ASU No. 2018-15, Intangibles, Goodwill and Other - Internal-Use Software (Subtopic 350-40), which broadens the scope of Subtopic 350-40 to include costs incurred to implement a hosting arrangement that is a service contract. The costs are capitalized or expensed depending on the nature of the costs and the project stage during which they are incurred, consistent with costs for internal-use software. The amendments in this update can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. The ASU will be effective for the Company on July 1, 2020, with early adoption permitted. The Company plans to early adopt ASU No. 2018-15 for its fiscal 2020 third quarter and, since the adoption will be prospective, there will be no material impact on its consolidated financial statements. In January 2017, the FASB issued ASU No. 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, which eliminates Step 2 of the goodwill impairment test that had required a hypothetical purchase price allocation. Rather, entities should apply the same impairment assessment to all reporting units and recognize an impairment loss for the amount by which a reporting unit’s carrying amount exceeds its fair value, without exceeding the total amount of goodwill allocated to that reporting unit. Entities will continue to have the option to perform a qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. ASU No. 2017-04 will be effective prospectively for annual or interim goodwill impairment tests in fiscal years beginning after December 15, 2019, with early adoption permitted. The Company plans to adopt ASU No. 2017-04 when required and does not expect the adoption to have a material impact on its consolidated financial statements. In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which requires financial assets measured at amortized cost basis to be presented at the net amount expected to be collected, with an allowance for credit losses valuation account that is deducted to present the net carrying value at the amount expected to be collected. The amendments in this update are effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years, with early adoption permitted. The Company plans to adopt ASU No. 2016-13 when required and is evaluating the impact on its consolidated financial statements.

Revenue and Deferred Costs Reve

Revenue and Deferred Costs Revenue and Deferred Costs (Notes)	6 Months Ended
	Dec. 31, 2019
Revenue from Contract with Customer [Abstract]
Revenue and Deferred Costs [Text Block]	REVENUE AND DEFERRED COSTS Revenue Recognition The Company generates revenue from data processing, transaction processing, software licensing and related services, professional services, and hardware sales. 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 December 31, Six Months Ended December 31, 2019 2018 2019 2018 Outsourcing & Cloud $ 115,897 $ 100,066 $ 224,480 $ 197,425 Product Delivery & Services 61,709 58,794 133,070 116,758 In-House Support 77,598 78,462 176,462 169,707 Services & Support 255,204 237,322 534,012 483,890 Processing 163,915 148,953 323,112 294,928 Total Revenue $ 419,119 $ 386,275 $ 857,124 $ 778,818 Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers. December 31, June 30, Receivables, net $ 204,703 $ 310,080 Contract Assets- Current 21,872 21,446 Contract Assets- Non-current 60,168 50,640 Contract Liabilities (Deferred Revenue)- Current 215,425 339,752 Contract Liabilities (Deferred Revenue)- Non-current $ 61,579 $ 54,554 Contract assets primarily result from revenue being recognized when or as control of a solution or service is transferred to the customer, but where invoicing is contingent upon the completion of other performance obligations or payment terms differ from the provisioning of services. The current portion of contract assets is reported within prepaid expenses and other in the condensed consolidated balance sheet, and the non-current portion is included in other non-current assets. Contract liabilities (deferred revenue) primarily relate to consideration received from customers in advance of delivery of the related goods and services to the customer. Contract balances are reported in a net contract asset or liability position on a contract-by-contract basis at the end of each reporting period. The Company analyzes contract language to identify if a significant financing component does exist, and would adjust the transaction price for any material effects of the time value of money if the timing of payments provides either party to the contract with a significant benefit of financing the transaction. During the three months ended December 31, 2019 and 2018 , the Company recognized revenue of $84,613 and $93,656 , respectively, that was included in the corresponding deferred revenue balance at the beginning of the periods. For the six months ended December 31, 2019 and 2018 , the Company recognized revenue of $155,625 and $164,051 , respectively, that was included in the corresponding deferred revenue balance at the beginning of the periods. Amounts recognized that relate to performance obligations satisfied (or partially satisfied) in prior periods were immaterial for each period presented. These adjustments are primarily the result of transaction price re-allocations due to changes in estimates of variable consideration. Transaction Price Allocated to Remaining Performance Obligations As of December 31, 2019 , estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period totaled $3,901,517 . The Company expects to recognize approximately 27% over the next 12 months , 20% in 13 - 24 months, and the balance thereafter. Contract Costs The Company incurs incremental costs to obtain a contract as well as costs to fulfill contracts with customers that are expected to be recovered. These costs consist primarily of sales commissions, which are incurred only if a contract is obtained, and customer conversion or implementation-related costs. Capitalized costs are amortized based on the transfer of goods or services to which the asset relates, in line with the percentage of revenue recognized for each performance obligation to which the costs are allocated. Capitalized costs totaled $255,922 and $231,273 , at December 31, 2019 and June 30, 2019 , respectively. For the three months ended December 31, 2019 and 2018 , amortization of deferred contract costs was $27,821 and $25,435 , respectively. During the six months ended December 31, 2019 and 2018 , amortization of deferred contract costs totaled $59,214 and $52,257 , respectively. There were no impairment losses in relation to capitalized costs for the periods presented.

Fair Value of Financial Instrum

Fair Value of Financial Instruments Fair Value of Financial Instruments (Text Block)	6 Months Ended
	Dec. 31, 2019
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments[Text Block]	FAIR VALUE OF FINANCIAL INSTRUMENTS For cash equivalents, amounts receivable or payable and short-term borrowings, fair values approximate carrying value, based on the short-term nature of the assets and liabilities. The Company's estimates of the fair value for financial assets and financial liabilities are based on the framework established in the fair value accounting guidance. The framework is based on the inputs used in valuation, gives the highest priority to quoted prices in active markets, and requires that observable inputs be used in the valuations when available. The three levels of the hierarchy are as follows: Level 1: inputs to the valuation are quoted prices in an active market for identical assets Level 2: inputs to the valuation include quoted prices for similar assets in active markets that are observable either directly or indirectly Level 3: valuation is based on significant inputs that are unobservable in the market and the Company's own estimates of assumptions that we believe market participants would use in pricing the asset Fair value of financial assets, included in cash and cash equivalents, and financial liabilities is as follows: Estimated Fair Value Measurements Total Fair Level 1 Level 2 Level 3 Value December 31, 2019 Financial Assets: Money market funds $ 55,376 $ — $ — $ 55,376 June 30, 2019 Financial Assets: Money market funds $ 81,945 $ — $ — $ 81,945 Non-Recurring Fair Value Measurements December 31, 2019 Long-lived assets held for sale $ — $ 1,300 $ — $ 1,300 June 30, 2019 Long-lived assets held for sale (a) $ — $ 1,300 $ — $ 1,300 (a) In accordance with ASC Subtopic 360-10, long-lived assets held for sale with a carrying value of $4,575 were written down to their fair value of $1,300 , resulting in an impairment totaling $3,275 , which was included in earnings for the period ended June 30, 2017. These assets are expected to be disposed of by sale in the third quarter of fiscal 2020.

Leases Leases (Notes)

Leases Leases (Notes)	6 Months Ended
	Dec. 31, 2019
Leases [Abstract]
Lessee, Operating Leases [Text Block]	LEASES The Company adopted ASU 2016-02 and its related amendments (collectively known as “ASC 842”) on July 1, 2019 using the optional transition method in ASU 2018-11. Therefore, the reported results for the three and six months ended December 31, 2019 reflect the application of ASC 842 while the reported results for the three and six months ended December 31, 2018 were not adjusted and continue to be reported under the accounting guidance, ASC 840, Leases (“ASC 840”), in effect for the prior period. The Company determines if an arrangement is a lease at inception. The lease term begins on the commencement date, which is the date the Company takes possession of the property, and may include options to extend or terminate the lease when it is reasonably certain that the option will be exercised. The lease term is used to determine lease classification as an operating or finance lease and is used to calculate straight-line expense for operating leases. The Company elected the package of practical expedients permitted under the transition guidance within ASU 2016-02 to not reassess prior conclusions related to contracts containing leases, lease classification and initial direct costs. Right-of-use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. As a practical expedient, lease agreements with lease and non-lease components are accounted for as a single lease component for all asset classes, which are comprised of real estate leases and equipment leases. ROU assets and lease liabilities are recognized at commencement date based upon the present value of lease payments over the lease term. ROU assets also include prepaid lease payments and exclude lease incentives received. The Company estimates contingent lease incentives when it is probable that the Company is entitled to the incentive at lease commencement. Since the Company’s leases do not typically provide an implicit rate, the Company uses its incremental borrowing rate based upon the information available at commencement date for both real estate and equipment leases. The determination of the incremental borrowing rate requires judgment. The Company determines the incremental borrowing rate using the Company’s current unsecured borrowing rate, adjusted for various factors such as collateralization and term to align with the terms of the lease. The Company elected the short-term lease recognition exemption for all leases that qualify. Therefore, leases with an initial term of 12 months or less are not recorded on the balance sheet; instead, lease payments are recognized as lease expense on a straight-line basis over the lease term. The Company leases certain office space, data centers and equipment. The Company’s leases have remaining terms of 1 to 11 years. Certain leases contain renewal options for varying periods, which are at the Company’s sole discretion. For leases where the Company is reasonably certain to exercise a renewal option, such option periods have been included in the determination of the Company’s ROU assets and lease liabilities. Certain leases require the Company to pay taxes, insurance, maintenance, and other operating expenses associated with the leased asset. Such amounts are not included in the measurement of the lease liability to the extent they are variable in nature. These variable lease costs are recognized as a variable lease expense when incurred. Certain leases include options to purchase the leased asset at the end of the lease term, which is assessed as a part of the Company’s lease classification determination. The depreciable life of the ROU asset and leasehold improvements are limited by the expected lease term unless the Company is reasonably certain of a transfer of title or purchase option. At December 31, 2019 , the Company had operating lease assets of $67,727 . Total operating lease liabilities of $70,971 were comprised of current operating lease liabilities of $12,094 and noncurrent operating lease liabilities of $58,877 . Operating lease assets are included within other non-current assets and operating lease liabilities are included with accrued expenses (current portion) and other long-term liabilities (noncurrent portion) in the Company’s condensed consolidated balance sheet. Operating lease assets were recorded net of accumulated amortization of $6,826 as of December 31, 2019 . Operating lease costs for the three and six months ended December 31, 2019 were $4,024 and $8,031 , respectively, and included approximately $780 and $1,659 , respectively, of variable lease costs. Operating lease expense is included within cost of services, research and development, and selling, general & administrative expense, dependent upon the nature and use of the ROU asset, in the Company’s condensed consolidated statement of income. Operating cash flows from operating leases for the six months ended December 31, 2019 were $7,803 and right-of-use assets obtained in exchange for operating lease liabilities were $1,370 . As of December 31, 2019 , the weighted-average remaining lease term for the Company's operating leases was 83 months and the weighted-average discount rate was 2.96% . Maturity of Lease Liabilities under ASC 842 Future minimum rental payments on leases with initial non-cancellable lease terms in excess of one year were due as follows at December 31, 2019 : Due dates Future Minimum Rental Payments 2020 (remaining period) $ 6,944 2021 13,678 2022 12,442 2023 10,785 2024 8,635 Thereafter 26,608 Total lease payments $ 79,092 Less: interest (8,121 ) Present value of lease liabilities $ 70,971 Operating lease payments include $4,750 related to options to extend lease terms that are reasonably certain of being exercised. At December 31, 2019 , there were no legally binding lease payments for leases signed but not yet commenced. Maturity of Lease Liabilities under ASC 840 Future minimum rental payments on operating leases with initial non-cancellable lease terms in excess of one year were due as follows at June 30, 2019 : Due dates Future Minimum Rental Payments 2020 $ 15,559 2021 13,539 2022 11,860 2023 10,169 2024 8,835 Thereafter 11,671 Total lease payments $ 71,633 Rent expense for all operating leases was $15,196 during the year ended June 30, 2019 .

Debt (Text Block)

Debt (Text Block)	6 Months Ended
	Dec. 31, 2019
Debt Disclosure [Abstract]
Debt and Capital Leases Disclosures [Text Block]	DEBT Revolving credit facility The revolving credit facility allows for borrowings of up to $300,000 , which may be increased by the Company at any time until maturity to $600,000 . The credit facility bears interest at a variable rate equal to (a) a rate based on LIBOR or (b) an alternate base rate (the highest of (i) the Prime Rate for such day, (ii) the sum of the Federal Funds Effective Rate for such day plus 0.50% and (iii) the Eurocurrency Rate for a one-month Interest Period on such day for dollars plus 1.0% ), plus an applicable percentage in each case determined by the Company's leverage ratio. The credit facility is guaranteed by certain subsidiaries of the Company. The credit facility is subject to various financial covenants that require the Company to maintain certain financial ratios as defined in the agreement. As of December 31, 2019 , the Company was in compliance with all such covenants. The revolving credit facility terminates February 20, 2020 . A new 5-year revolving credit facility is anticipated to be in place prior to the termination date. There was no outstanding credit facility balance at either December 31, 2019 or at June 30, 2019 . Other lines of credit The Company has an unsecured bank credit line which provides for funding of up to $5,000 and bears interest at the prime rate less 1% . The credit line was renewed in May 2019 and expires on April 30, 2021 . At December 31, 2019 , no amount was outstanding. There was also no balance outstanding at June 30, 2019 . Interest The Company paid interest of $193 and $192 during the six months ended December 31, 2019 and 2018 , respectively.

Income Taxes (Text Block)

Income Taxes (Text Block)	6 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	INCOME TAXES The effective tax rate was 23.2% of income before income taxes for the quarter ended December 31, 2019 , compared to 22.9% for the same quarter of the prior fiscal year. For the six months ended December 31, 2019 , the effective tax rate was 24.0% compared to 20.9% for the six months ended December 31, 2018 . The increase to the Company's tax rate was primarily due to the difference in impact of stock-based compensation. The tax benefits recognized from stock-based compensation in the prior year significantly exceeded the tax benefits recognized in the current year. The Company paid income taxes, net of refunds, of $26,262 in the six months ended December 31, 2019 and paid income taxes, net of refunds, of $25,211 in the six months ended December 31, 2018 . At December 31, 2019 , the Company had $11,463 of gross unrecognized tax benefits, $10,762 of which, if recognized, would affect our effective tax rate. We had accrued interest and penalties of $1,883 and $1,431 related to uncertain tax positions at December 31, 2019 and 2018 , respectively. The U.S. federal and state income tax returns for fiscal 2016 and all subsequent years remain subject to examination as of December 31, 2019 under statute of limitations rules. We anticipate potential changes due to lapsing statutes of limitations and examination closures could reduce the unrecognized tax benefits balance by $3,000 - $4,000 within twelve months of December 31, 2019 .

Stock Based Compensation (Text

Stock Based Compensation (Text Block)	6 Months Ended
	Dec. 31, 2019
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Text Block]	STOCK-BASED COMPENSATION Our operating income for the three months ended December 31, 2019 and 2018 included $4,145 and $3,374 of stock-based compensation costs, respectively. For the six months ended December 31, 2019 and 2018 , stock-based compensation costs included in operating income totaled $6,998 and $5,146 , respectively. Stock Options On November 10, 2015 , the Company adopted the 2015 Equity Incentive Plan ("2015 EIP") for its employees and non-employee directors. The plan allows for grants of stock options, stock appreciation rights, restricted stock shares or units, and performance shares or units. The maximum number of shares authorized for issuance under the plan is 3,000 . For stock options, terms and vesting periods of the options are determined by the Compensation Committee of the Board of Directors when granted. The option period must expire not more than ten years from the option grant date. The options granted under this plan are exercisable beginning three years after the grant date at an exercise price equal to 100% of the fair market value of the stock at the grant date. The options terminate upon surrender of the option, ninety days after termination of employment, upon the expiration of one year following notification of a deceased optionee, or ten years after grant. The Company previously issued options to outside directors under the 2005 Non-Qualified Stock Option Plan (“2005 NSOP”). No additional stock options may be issued under this plan. A summary of option plan activity under these plans is as follows: Number of Shares Weighted Average Exercise Price Aggregate Intrinsic Value Outstanding July 1, 2019 32 $ 87.27 Granted — — Forfeited — — Exercised — — Outstanding December 31, 2019 32 $ 87.27 $ 1,850 Vested and Expected to Vest December 31, 2019 32 $ 87.27 $ 1,850 Exercisable December 31, 2019 32 $ 87.27 $ 1,850 At December 31, 2019 , there was no compensation cost yet to be recognized related to outstanding options. For options currently exercisable, the weighted average remaining contractual term (remaining period of exercisability) as of December 31, 2019 was 6.50 years . Restricted Stock Awards The Company issues both share awards and unit awards under the 2015 EIP, and previously issued these awards through the 2005 Restricted Stock Plan. The following table summarizes non-vested share awards as of December 31, 2019 , as well as activity for the six months then ended: Share awards Shares Weighted Average Grant Date Fair Value Outstanding July 1, 2019 6 $ 87.27 Granted — — Vested (6 ) 87.27 Forfeited — — Outstanding December 31, 2019 — $ — At December 31, 2019 , there was no compensation expense yet to be recognized related to non-vested restricted stock share awards. The following table summarizes non-vested restricted stock unit awards as of December 31, 2019 , as well as activity for the six months then ended: Unit awards Units Weighted Average Grant Date Fair Value Aggregate Intrinsic Value Outstanding July 1, 2019 298 $ 107.00 Granted 92 159.68 Vested (53 ) 92.61 Forfeited (54 ) 78.92 Outstanding December 31, 2019 283 $ 132.16 $ 41,238 For 52 of the unit awards granted in fiscal 2020 with only service requirements, the Company valued the awards at the weighted-average fair value of the non-vested units based on the fair market value of the Company’s equity shares on the grant date, less the present value of expected future dividends to be declared during the vesting period, consistent with the methodology for calculating compensation expense on such awards. For 38 of the remaining 40 unit awards granted in fiscal 2020 with performance targets, the Company utilized a Monte Carlo pricing model as of the measurement date customized to the specific provisions of the Company’s plan design to value the unit awards as of the grant date. The remaining 2 unit awards granted in fiscal 2020 had other performance targets. Per the Company's award vesting and settlement provisions, approximately half of the awards utilizing a Monte Carlo pricing model were valued at grant on the basis of Total Shareholder Return in comparison to the compensation peer group made up of participants approved by the Company's Compensation Committee of the Board of Directors for fiscal year 2020, and the other half of the awards utilizing a Monte Carlo pricing model were valued at grant on the basis of Total Shareholder Return in comparison to the Standard & Poor's 1500 Information Technology Index (S&P 1500 IT Index) participants. The weighted average assumptions used in the model to estimate fair value at the measurement date and resulting values for these performance unit awards are as follows. Compensation Peer Group S&P 1500 IT Index Volatility 16.7 % 16.7 % Risk free interest rate 1.68 % 1.68 % Dividend yield 1.1 % 1.1 % Stock Beta 0.713 0.538 At December 31, 2019 , there was $21,457 of compensation expense that has yet to be recognized related to non-vested restricted stock unit awards, which will be recognized over a weighted average period of 1.43 years .

Earnings Per Share Earnings Per

Earnings Per Share Earnings Per Share (Text Block)	6 Months Ended
	Dec. 31, 2019
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	EARNINGS PER SHARE The following table reflects the reconciliation between basic and diluted earnings per share. Three Months Ended December 31, Six Months Ended December 31, 2019 2018 2019 2018 Net Income $ 72,098 $ 68,089 $ 161,468 $ 151,640 Common share information: Weighted average shares outstanding for basic earnings per share 76,879 77,216 76,926 77,202 Dilutive effect of stock options and restricted stock 56 193 75 272 Weighted average shares outstanding for diluted earnings per share 76,935 77,409 77,001 77,474 Basic earnings per share $ 0.94 $ 0.88 $ 2.10 $ 1.96 Diluted earnings per share $ 0.94 $ 0.88 $ 2.10 $ 1.96 Per share information is based on the weighted average number of common shares outstanding for the three and six months ended December 31, 2019 and 2018 . Stock options, restricted stock, and restricted stock units have been included in the calculation of earnings per share to the extent they are dilutive. There were 50 anti-dilutive stock options or restricted stock shares or units excluded for the quarter ended December 31, 2019 and 5 anti-dilutive stock options or restricted stock shares or units excluded for the quarter ended December 31, 2018 . There were 37 anti-dilutive stock options or restricted stock shares or units excluded for the six months ended December 31, 2019 compared to 1 for the six months ended December 31, 2018 .

Business Acquisitions (Text Blo

Business Acquisitions (Text Block)	6 Months Ended
	Dec. 31, 2019
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Business Acquisition Disclosure [Text Block]	BUSINESS ACQUISITIONS Geezeo On July 1, 2019 , the Company acquired all of the equity interest of Geezeo for $37,776 paid in cash. The primary reason for the acquisition was to expand the Company's digital financial management solutions and the purchase was funded by cash generated from operations. Geezeo is a Boston-based provider of retail and business digital financial management solutions. Management has completed a preliminary purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of July 1, 2019 are set forth below: Current assets $ 8,927 Long-term assets 397 Identifiable intangible assets 19,114 Non-current deferred income tax liability (2,593 ) Total other liabilities assumed (7,457 ) Total identifiable net assets 18,388 Goodwill 19,388 Net assets acquired $ 37,776 Measurement period adjustments were made during the second quarter of fiscal 2020 relating to accrued expenses and working capital, which resulted in adjustments to the goodwill amount recorded. The amounts shown above may change as management finalizes its assessment of the fair value of acquired assets and liabilities and continues to evaluate the income tax implications of this business combination. The goodwill of $19,388 arising from this acquisition consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of Geezeo, together with the value of Geezeo's assembled workforce. The goodwill from this acquisition has been allocated to our Complementary segment and is not deductible for income tax purposes. Identifiable intangible assets from this acquisition consist of customer relationships of $10,522 , computer software of $5,791 , and other intangible assets of $2,801 . The amortization period for acquired customer relationships, computer software, and other intangible assets is 15 years for each. Current assets were inclusive of cash acquired of $7,400 . The fair value of current assets acquired included accounts receivable of $1,373 , none of which were expected to be uncollectible. Costs incurred related to the acquisition of Geezeo in fiscal 2020 totaled $30 for professional services, travel, and other fees, and were expensed as incurred and reported within cost of revenue and selling, general, and administrative expense. The Company's condensed consolidated statements of income for the three months ended December 31, 2019 included revenue of $2,040 and after-tax net income of $140 resulting from Geezeo's operations. The Company's condensed consolidated statements of income for the six months ended December 31, 2019 included revenue of $4,432 and after-tax net income of $178 resulting from Geezeo's operations. The accompanying condensed consolidated statements of income for the three and six months ended December 31, 2019 and 2018 do not include any revenues and expenses related to this acquisition prior to the acquisition date. The impact of this acquisition was considered immaterial to both the current and prior periods of our condensed consolidated financial statements and pro forma financial information has not been provided. BOLTS Technologies, Inc On October 5, 2018 , the Company acquired all of the equity interest of BOLTS Technologies, Inc. ("BOLTS") for $15,046 paid in cash. The acquisition was funded by cash generated from operations. BOLTS is the developer of boltsOPEN, a next-generation digital account opening solution. Management has completed a purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of October 5, 2018 are set forth below: Current assets $ 1,384 Identifiable intangible assets 2,274 Total other liabilities assumed (1,505 ) Total identifiable net assets 2,153 Goodwill 12,893 Net assets acquired $ 15,046 The amounts shown above include measurement period adjustments made during fiscal 2019 related to income taxes. The goodwill of $12,893 arising from this acquisition consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of BOLTS, together with the value of BOLTS' assembled workforce. The goodwill from this acquisition has been allocated to our Complementary segment and is not deductible for income tax purposes. Identifiable intangible assets from this acquisition consist of customer relationships of $567 , computer software of $1,409 , and other intangible assets of $298 . The weighted average amortization period for acquired customer relationships, computer software, and other intangible assets is 15 years , 10 years , and 10 years , respectively. Current assets were inclusive of cash acquired of $1,365 . The fair value of current assets acquired included accounts receivable of $14 , none of which were expected to be uncollectible. Costs incurred related to the acquisition of BOLTS in fiscal 2019 totaled $23 for legal, valuation, and other fees, and were expensed as incurred within selling, general, and administrative expense. The Company's condensed consolidated statements of income for the three months ended December 31, 2019 included revenue of $43 and after-tax net loss of $188 resulting from BOLTS' operations. The Company's condensed consolidated statements of income for the three months ended December 31, 2018 included revenue of $35 and after-tax net loss of $246 resulting from BOLTS' operations. The Company's condensed consolidated statements of income for the six months ended December 31, 2019 included revenue of $87 and after-tax net loss of $361 resulting from BOLTS' operations. The Company's condensed consolidated statements of income for the six months ended December 31, 2018 included revenue of $35 and after-tax net loss of $246 resulting from BOLTS' operations. The accompanying condensed consolidated statements of income for the three and six months ended December 31, 2019 and 2018 do not include any revenues and expenses related to this acquisition prior to the acquisition date. The impact of this acquisition was considered immaterial to both the current and prior periods of our condensed consolidated financial statements and pro forma financial information has not been provided. Agiletics, Inc. On October 1, 2018 , the Company acquired all of the equity interest of Agiletics, Inc. ("Agiletics") for $7,649 paid in cash. The acquisition was funded by cash generated from operations. Agiletics is a provider of escrow, investment, and liquidity management solutions for banks serving commercial customers. Management has completed a purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of October 1, 2018 are set forth below: Current assets $ 2,170 Identifiable intangible assets 3,090 Non-current deferred income tax liability (872 ) Total other liabilities assumed (738 ) Total identifiable net assets 3,650 Goodwill 3,999 Net assets acquired $ 7,649 The amounts shown above include measurement period adjustments made during fiscal 2019 related to income taxes. The goodwill of $3,999 arising from this acquisition consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of Agiletics. The goodwill from this acquisition has been allocated to our Core segment and is not deductible for income tax purposes. Identifiable intangible assets from this acquisition consist of customer relationships of $2,198 , computer software of $701 , and other intangible assets of $191 . The weighted average amortization period for acquired customer relationships, computer software, and other intangible assets is 15 years , 10 years , and 10 years , respectively. Current assets were inclusive of cash acquired of $1,349 . The fair value of current assets acquired included accounts receivable of $302 , none of which were expected to be uncollectible. Costs incurred related to the acquisition of Agiletics in fiscal 2019 totaled $36 for legal, valuation, and other fees, and were expensed as incurred within selling, general, and administrative expense. The Company's condensed consolidated statements of income for the three months ended December 31, 2019 included revenue of $347 and after-tax net income of $72 resulting from Agiletics' operations. The Company's condensed consolidated statements of income for the three months ended December 31, 2018 included revenue of $193 and after-tax net loss of $111 resulting from Agiletics' operations. The Company's condensed consolidated statements of income for the six months ended December 31, 2019 included revenue of $897 and after-tax net income of $237 resulting from Agiletics' operations. The Company's condensed consolidated statements of income for the six months ended December 31, 2018 included revenue of $193 and after-tax net loss of $111 resulting from Agiletics' operations. The accompanying condensed consolidated statements of income for the three and six months ended December 31, 2019 and 2018 do not include any revenues and expenses related to this acquisition prior to the acquisition date. The impact of this acquisition was considered immaterial to both the current and prior periods of our condensed consolidated financial statements and pro forma financial information has not been provided.

Reportable Segment Information

Reportable Segment Information (Text Block)	6 Months Ended
	Dec. 31, 2019
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 outsourced 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; 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 or 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. An immaterial adjustment was made during the first quarter of fiscal 2020 to reclassify revenue recognized in fiscal 2019 from the Complementary to the Core segment to be consistent with the current year's allocation of revenue by segment. The amount reclassified totaled $1,603 and is reflected in the segment table below for the six months ended December 31, 2018 . Three Months Ended December 31, 2019 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 130,782 $ 14,829 $ 94,478 $ 15,115 $ 255,204 Processing 7,587 137,215 19,006 107 163,915 Total Revenue 138,369 152,044 113,484 15,222 419,119 Cost of Revenue 61,243 79,135 48,019 60,870 249,267 Research and Development 27,187 Selling, General, and Administrative 48,961 Total Expenses 325,415 SEGMENT INCOME $ 77,126 $ 72,909 $ 65,465 $ (45,648 ) OPERATING INCOME 93,704 INTEREST INCOME (EXPENSE) 190 INCOME BEFORE INCOME TAXES $ 93,894 Three Months Ended December 31, 2018 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 122,721 $ 13,108 $ 86,386 $ 15,107 $ 237,322 Processing 7,008 124,911 16,864 170 148,953 Total Revenue 129,729 138,019 103,250 15,277 386,275 Cost of Revenue 60,288 65,100 44,167 57,729 227,284 Research and Development 23,990 Selling, General, and Administrative 46,797 Total Expenses 298,071 SEGMENT INCOME $ 69,441 $ 72,919 $ 59,083 $ (42,452 ) OPERATING INCOME 88,204 INTEREST INCOME (EXPENSE) 104 INCOME BEFORE INCOME TAXES $ 88,308 Six Months Ended December 31, 2019 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 278,873 $ 32,137 $ 192,929 $ 30,073 $ 534,012 Processing 15,392 269,654 37,750 316 323,112 Total Revenue 294,265 301,791 230,679 30,389 857,124 Cost of Revenue 124,549 155,759 94,693 120,057 495,058 Research and Development 51,778 Selling, General, and Administrative 98,396 Total Expenses 645,232 SEGMENT INCOME $ 169,716 $ 146,032 $ 135,986 $ (89,668 ) OPERATING INCOME 211,892 INTEREST INCOME (EXPENSE) 541 INCOME BEFORE INCOME TAXES $ 212,433 Six Months Ended December 31, 2018 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 254,712 $ 25,878 $ 174,846 $ 28,454 $ 483,890 Processing 14,172 246,338 34,109 309 294,928 Total Revenue 268,884 272,216 208,955 28,763 778,818 Cost of Revenue 119,504 130,807 85,998 111,087 447,396 Research and Development 48,016 Selling, General, and Administrative 91,979 Total Expenses 587,391 SEGMENT INCOME $ 149,380 $ 141,409 $ 122,957 $ (82,324 ) OPERATING INCOME 191,427 INTEREST INCOME (EXPENSE) 247 INCOME BEFORE INCOME TAXES $ 191,674 The Company has not disclosed any additional asset information by segment, as the information is not generated for internal management reporting to the Chief Operating Decision Maker.

Subsequent Events Subsequent Ev

Subsequent Events Subsequent Events (Text Block)	6 Months Ended
	Dec. 31, 2019
Subsequent Events [Abstract]
Subsequent Events [Text Block]	SUBSEQUENT EVENTS Dividend On February 7, 2020 , the Company's Board of Directors declared a cash dividend of $0.43 per share on its common stock, payable on March 19, 2020 to shareholders of record on March 2, 2020 .

Nature of Operations and Summ_2

Nature of Operations and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Consolidation	The condensed consolidated financial statements include the accounts of JHA and all of its subsidiaries, which are wholly-owned, and all intercompany accounts and transactions have been eliminated.
Property, Plant and Equipment	Property and equipment is recorded at cost and depreciated using the straight-line method over the estimated useful lives of the assets.
Intangible Assets	Intangible assets consist of goodwill, customer relationships, computer software, and trade names acquired in business acquisitions in addition to internally developed computer software. The amounts are amortized, with the exception of those intangible assets with an indefinite life (such as goodwill), over an estimated economic benefit period, generally three to twenty years
Common Stock	The Board of Directors has authorized the Company to repurchase shares of its common stock. Under this authorization, the Company may finance its share repurchases with available cash reserves or borrowings on its existing line-of-credit. The share repurchase program does not include specific price targets or timetables and may be suspended at any time.

Fair Value of Financial Instr_2

Fair Value of Financial Instruments Fair Value of Financial Instruments (Policies)	6 Months Ended
	Dec. 31, 2019
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments, Policy [Policy Text Block]	For cash equivalents, amounts receivable or payable and short-term borrowings, fair values approximate carrying value, based on the short-term nature of the assets and liabilities. The Company's estimates of the fair value for financial assets and financial liabilities are based on the framework established in the fair value accounting guidance. The framework is based on the inputs used in valuation, gives the highest priority to quoted prices in active markets, and requires that observable inputs be used in the valuations when available. The three levels of the hierarchy are as follows: Level 1: inputs to the valuation are quoted prices in an active market for identical assets Level 2: inputs to the valuation include quoted prices for similar assets in active markets that are observable either directly or indirectly Level 3: valuation is based on significant inputs that are unobservable in the market and the Company's own estimates of assumptions that we believe market participants would use in pricing the asset

Leases Leases (Policies)

Leases Leases (Policies)	6 Months Ended
	Dec. 31, 2019
Leases [Abstract]
Lessee, Leases [Policy Text Block]	The Company determines if an arrangement is a lease at inception. The lease term begins on the commencement date, which is the date the Company takes possession of the property, and may include options to extend or terminate the lease when it is reasonably certain that the option will be exercised. The lease term is used to determine lease classification as an operating or finance lease and is used to calculate straight-line expense for operating leases. The Company elected the package of practical expedients permitted under the transition guidance within ASU 2016-02 to not reassess prior conclusions related to contracts containing leases, lease classification and initial direct costs. Right-of-use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. As a practical expedient, lease agreements with lease and non-lease components are accounted for as a single lease component for all asset classes, which are comprised of real estate leases and equipment leases. ROU assets and lease liabilities are recognized at commencement date based upon the present value of lease payments over the lease term. ROU assets also include prepaid lease payments and exclude lease incentives received. The Company estimates contingent lease incentives when it is probable that the Company is entitled to the incentive at lease commencement. Since the Company’s leases do not typically provide an implicit rate, the Company uses its incremental borrowing rate based upon the information available at commencement date for both real estate and equipment leases. The determination of the incremental borrowing rate requires judgment. The Company determines the incremental borrowing rate using the Company’s current unsecured borrowing rate, adjusted for various factors such as collateralization and term to align with the terms of the lease. The Company elected the short-term lease recognition exemption for all leases that qualify. Therefore, leases with an initial term of 12 months or less are not recorded on the balance sheet; instead, lease payments are recognized as lease expense on a straight-line basis over the lease term. The Company leases certain office space, data centers and equipment. The Company’s leases have remaining terms of 1 to 11 years. Certain leases contain renewal options for varying periods, which are at the Company’s sole discretion. For leases where the Company is reasonably certain to exercise a renewal option, such option periods have been included in the determination of the Company’s ROU assets and lease liabilities. Certain leases require the Company to pay taxes, insurance, maintenance, and other operating expenses associated with the leased asset. Such amounts are not included in the measurement of the lease liability to the extent they are variable in nature. These variable lease costs are recognized as a variable lease expense when incurred. Certain leases include options to purchase the leased asset at the end of the lease term, which is assessed as a part of the Company’s lease classification determination. The depreciable life of the ROU asset and leasehold improvements are limited by the expected lease term unless the Company is reasonably certain of a transfer of title or purchase option.

Revenue and Deferred Costs Re_2

Revenue and Deferred Costs Revenue and Deferred Costs (Tables)	6 Months Ended
	Dec. 31, 2019
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 December 31, Six Months Ended December 31, 2019 2018 2019 2018 Outsourcing & Cloud $ 115,897 $ 100,066 $ 224,480 $ 197,425 Product Delivery & Services 61,709 58,794 133,070 116,758 In-House Support 77,598 78,462 176,462 169,707 Services & Support 255,204 237,322 534,012 483,890 Processing 163,915 148,953 323,112 294,928 Total Revenue $ 419,119 $ 386,275 $ 857,124 $ 778,818
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. December 31, June 30, Receivables, net $ 204,703 $ 310,080 Contract Assets- Current 21,872 21,446 Contract Assets- Non-current 60,168 50,640 Contract Liabilities (Deferred Revenue)- Current 215,425 339,752 Contract Liabilities (Deferred Revenue)- Non-current $ 61,579 $ 54,554

Fair Value of Financial Instr_3

Fair Value of Financial Instruments Fair Value of Financial Instruments (Tables)	6 Months Ended
	Dec. 31, 2019
Fair Value Disclosures [Abstract]
Recurring Fair Value Measurements[Table Text Block]	Fair value of financial assets, included in cash and cash equivalents, and financial liabilities is as follows: Estimated Fair Value Measurements Total Fair Level 1 Level 2 Level 3 Value December 31, 2019 Financial Assets: Money market funds $ 55,376 $ — $ — $ 55,376 June 30, 2019 Financial Assets: Money market funds $ 81,945 $ — $ — $ 81,945
Non-Recurring Fair Value Measurements [Table Text Block]	Non-Recurring Fair Value Measurements December 31, 2019 Long-lived assets held for sale $ — $ 1,300 $ — $ 1,300 June 30, 2019 Long-lived assets held for sale (a) $ — $ 1,300 $ — $ 1,300 (a) In accordance with ASC Subtopic 360-10, long-lived assets held for sale with a carrying value of $4,575 were written down to their fair value of $1,300 , resulting in an impairment totaling $3,275 , which was included in earnings for the period ended June 30, 2017. These assets are expected to be disposed of by sale in the third quarter of fiscal 2020.

Leases Leases (Tables)

Leases Leases (Tables)	6 Months Ended
	Dec. 31, 2019
Leases [Abstract]
Maturity of Lease Liabilities Under ASC 842 [Table Text Block]	Maturity of Lease Liabilities under ASC 842 Future minimum rental payments on leases with initial non-cancellable lease terms in excess of one year were due as follows at December 31, 2019 : Due dates Future Minimum Rental Payments 2020 (remaining period) $ 6,944 2021 13,678 2022 12,442 2023 10,785 2024 8,635 Thereafter 26,608 Total lease payments $ 79,092 Less: interest (8,121 ) Present value of lease liabilities $ 70,971 Operating lease payments include $4,750 related to options to extend lease terms that are reasonably certain of being exercised. At December 31, 2019 , there were no legally binding lease payments for leases signed but not yet commenced.
Maturity of Lease Liabilities Under ASC 840 [Table Text Block]	Future minimum rental payments on operating leases with initial non-cancellable lease terms in excess of one year were due as follows at June 30, 2019 : Due dates Future Minimum Rental Payments 2020 $ 15,559 2021 13,539 2022 11,860 2023 10,169 2024 8,835 Thereafter 11,671 Total lease payments $ 71,633 Rent expense for all operating leases was $15,196 during the year ended June 30, 2019 .

Stock Based Compensation (Table

Stock Based Compensation (Tables)	6 Months Ended
	Dec. 31, 2019
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement, Option, Activity [Table Text Block]	A summary of option plan activity under these plans is as follows: Number of Shares Weighted Average Exercise Price Aggregate Intrinsic Value Outstanding July 1, 2019 32 $ 87.27 Granted — — Forfeited — — Exercised — — Outstanding December 31, 2019 32 $ 87.27 $ 1,850 Vested and Expected to Vest December 31, 2019 32 $ 87.27 $ 1,850 Exercisable December 31, 2019 32 $ 87.27 $ 1,850
Schedule of Nonvested Restricted Stock Activity [Table Text Block]	The following table summarizes non-vested share awards as of December 31, 2019 , as well as activity for the six months then ended: Share awards Shares Weighted Average Grant Date Fair Value Outstanding July 1, 2019 6 $ 87.27 Granted — — Vested (6 ) 87.27 Forfeited — — Outstanding December 31, 2019 — $ —
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]	The following table summarizes non-vested restricted stock unit awards as of December 31, 2019 , as well as activity for the six months then ended: Unit awards Units Weighted Average Grant Date Fair Value Aggregate Intrinsic Value Outstanding July 1, 2019 298 $ 107.00 Granted 92 159.68 Vested (53 ) 92.61 Forfeited (54 ) 78.92 Outstanding December 31, 2019 283 $ 132.16 $ 41,238
ScheduleOfShareBasedPaymentAwardRSUValuationAssumptionsTableTextBlock [Table Text Block]	The weighted average assumptions used in the model to estimate fair value at the measurement date and resulting values for these performance unit awards are as follows. Compensation Peer Group S&P 1500 IT Index Volatility 16.7 % 16.7 % Risk free interest rate 1.68 % 1.68 % Dividend yield 1.1 % 1.1 % Stock Beta 0.713 0.538

Earnings Per Share Earnings P_2

Earnings Per Share Earnings Per Share (Tables)	6 Months Ended
	Dec. 31, 2019
Earnings Per Share, Basic and Diluted [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	The following table reflects the reconciliation between basic and diluted earnings per share. Three Months Ended December 31, Six Months Ended December 31, 2019 2018 2019 2018 Net Income $ 72,098 $ 68,089 $ 161,468 $ 151,640 Common share information: Weighted average shares outstanding for basic earnings per share 76,879 77,216 76,926 77,202 Dilutive effect of stock options and restricted stock 56 193 75 272 Weighted average shares outstanding for diluted earnings per share 76,935 77,409 77,001 77,474 Basic earnings per share $ 0.94 $ 0.88 $ 2.10 $ 1.96 Diluted earnings per share $ 0.94 $ 0.88 $ 2.10 $ 1.96

Business Acquisitions (Tables)

Business Acquisitions (Tables)	6 Months Ended
	Dec. 31, 2019
Geezeo [Member]
Business Acquisition [Line Items]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Management has completed a preliminary purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of July 1, 2019 are set forth below: Current assets $ 8,927 Long-term assets 397 Identifiable intangible assets 19,114 Non-current deferred income tax liability (2,593 ) Total other liabilities assumed (7,457 ) Total identifiable net assets 18,388 Goodwill 19,388 Net assets acquired $ 37,776 Measurement period adjustments were made during the second quarter of fiscal 2020 relating to accrued expenses and working capital, which resulted in adjustments to the goodwill amount recorded. The amounts shown above may change as management finalizes its assessment of the fair value of acquired assets and liabilities and continues to evaluate the income tax implications of this business combination.
BOLTS Technologies, Inc. [Member]
Business Acquisition [Line Items]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Management has completed a purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of October 5, 2018 are set forth below: Current assets $ 1,384 Identifiable intangible assets 2,274 Total other liabilities assumed (1,505 ) Total identifiable net assets 2,153 Goodwill 12,893 Net assets acquired $ 15,046 The amounts shown above include measurement period adjustments made during fiscal 2019 related to income taxes.
Agiletics, Inc. [Member]
Business Acquisition [Line Items]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Management has completed a purchase price allocation and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based on their fair values as of October 1, 2018 are set forth below: Current assets $ 2,170 Identifiable intangible assets 3,090 Non-current deferred income tax liability (872 ) Total other liabilities assumed (738 ) Total identifiable net assets 3,650 Goodwill 3,999 Net assets acquired $ 7,649 The amounts shown above include measurement period adjustments made during fiscal 2019 related to income taxes.

Reportable Segment Informatio_2

Reportable Segment Information (Tables)	6 Months Ended
	Dec. 31, 2019
Segment Reporting [Abstract]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]	Three Months Ended December 31, 2019 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 130,782 $ 14,829 $ 94,478 $ 15,115 $ 255,204 Processing 7,587 137,215 19,006 107 163,915 Total Revenue 138,369 152,044 113,484 15,222 419,119 Cost of Revenue 61,243 79,135 48,019 60,870 249,267 Research and Development 27,187 Selling, General, and Administrative 48,961 Total Expenses 325,415 SEGMENT INCOME $ 77,126 $ 72,909 $ 65,465 $ (45,648 ) OPERATING INCOME 93,704 INTEREST INCOME (EXPENSE) 190 INCOME BEFORE INCOME TAXES $ 93,894 Three Months Ended December 31, 2018 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 122,721 $ 13,108 $ 86,386 $ 15,107 $ 237,322 Processing 7,008 124,911 16,864 170 148,953 Total Revenue 129,729 138,019 103,250 15,277 386,275 Cost of Revenue 60,288 65,100 44,167 57,729 227,284 Research and Development 23,990 Selling, General, and Administrative 46,797 Total Expenses 298,071 SEGMENT INCOME $ 69,441 $ 72,919 $ 59,083 $ (42,452 ) OPERATING INCOME 88,204 INTEREST INCOME (EXPENSE) 104 INCOME BEFORE INCOME TAXES $ 88,308 Six Months Ended December 31, 2019 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 278,873 $ 32,137 $ 192,929 $ 30,073 $ 534,012 Processing 15,392 269,654 37,750 316 323,112 Total Revenue 294,265 301,791 230,679 30,389 857,124 Cost of Revenue 124,549 155,759 94,693 120,057 495,058 Research and Development 51,778 Selling, General, and Administrative 98,396 Total Expenses 645,232 SEGMENT INCOME $ 169,716 $ 146,032 $ 135,986 $ (89,668 ) OPERATING INCOME 211,892 INTEREST INCOME (EXPENSE) 541 INCOME BEFORE INCOME TAXES $ 212,433 Six Months Ended December 31, 2018 Core Payments Complementary Corporate & Other Total REVENUE Services and Support $ 254,712 $ 25,878 $ 174,846 $ 28,454 $ 483,890 Processing 14,172 246,338 34,109 309 294,928 Total Revenue 268,884 272,216 208,955 28,763 778,818 Cost of Revenue 119,504 130,807 85,998 111,087 447,396 Research and Development 48,016 Selling, General, and Administrative 91,979 Total Expenses 587,391 SEGMENT INCOME $ 149,380 $ 141,409 $ 122,957 $ (82,324 ) OPERATING INCOME 191,427 INTEREST INCOME (EXPENSE) 247 INCOME BEFORE INCOME TAXES $ 191,674

Nature of Operations and Summ_3

Nature of Operations and Summary of Significant Accounting Policies Property and Equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Accumulated Depreciation, Property and Equipment	$ 397,244	$ 388,481

Nature of Operations and Summ_4

Nature of Operations and Summary of Significant Accounting Policies Intangible Assets (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2019	Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Accumulated Amortization	$ 766,312	$ 707,518
Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	3 years
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	20 years

Nature of Operations and Summ_5

Nature of Operations and Summary of Significant Accounting Policies Purchase of Investments (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Jun. 30, 2018
Purchase of investments	$ 1,150	$ 0
Automated Bookkeeping, Inc. [Member] | Preferred Stock [Member]
Cost Method Investments, Original Cost	6,000		$ 5,000
Purchase of investments	$ 1,000

Nature of Operations and Summ_6

Nature of Operations and Summary of Significant Accounting Policies Treasury Stock (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2019	Jun. 30, 2019
Class of Stock Disclosures [Abstract]
Treasury Stock, Shares	26,858,000	26,508,000
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	3,133,000	3,483,000
Treasury Stock, Value	$ 1,161,334	$ 1,110,124
Treasury Stock, Shares, Acquired	350,000

Recent Accounting Pronounceme_2

Recent Accounting Pronouncements Recently Adopted Accounting Guidance (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jul. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating Lease Liability	$ 70,971
Operating Lease, Right-of-Use Asset	$ 67,727
Accounting Standards Update 2016-02 [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Operating Lease Liability		$ 77,393
Operating Lease, Right-of-Use Asset		$ 74,084

Revenue and Deferred Costs Disa

Revenue and Deferred Costs Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Disaggregation of Revenue [Line Items]
Revenue	$ 419,119	$ 386,275	$ 857,124	$ 778,818
Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	163,915	148,953	323,112	294,928
Outsourcing & Cloud [Member]
Disaggregation of Revenue [Line Items]
Revenue	115,897	100,066	224,480	197,425
Product Delivery & Service [Member]
Disaggregation of Revenue [Line Items]
Revenue	61,709	58,794	133,070	116,758
In-House Support [Member]
Disaggregation of Revenue [Line Items]
Revenue	77,598	78,462	176,462	169,707
Services & Support [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 255,204	$ 237,322	$ 534,012	$ 483,890

Revenue and Deferred Costs Cont

Revenue and Deferred Costs Contract Balances (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Receivables, net	$ 204,703	$ 310,080
Contract Assets- Current	21,872	21,446
Contract Asset- Non-current	60,168	50,640
Contract Liabilities (Deferred Revenue)- Current	215,425	339,752
Contract Liabilities (Deferred Revenue)- Non- current	$ 61,579	$ 54,554

Revenue and Deferred Costs Re_3

Revenue and Deferred Costs Revenue Recognition Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Revenue from Contract with Customer [Abstract]
Contract with Customer, Liability, Revenue Recognized	$ 84,613	$ 93,656	$ 155,625	$ 164,051
Revenue, Remaining Performance Obligation, Amount	$ 3,901,517		$ 3,901,517
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Percentage	27.00%		27.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	12 months		12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Percentage	20.00%		20.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	12 months		12 months

Revenue and Deferred Costs Co_2

Revenue and Deferred Costs Contract Costs (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Capitalized Contract Cost, Net	$ 255,922		$ 255,922		$ 231,273
Capitalized Contract Cost, Amortization	$ 27,821	$ 25,435	$ 59,214	$ 52,257

Fair Value of Financial Instr_4

Fair Value of Financial Instruments Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2019	Jun. 30, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held for sale, carrying value prior to impairment	$ 4,575
Impairment of Long-Lived Assets to be Disposed of	$ 3,275
Fair Value, Nonrecurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held-for-sale		$ 1,300	$ 1,300
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held-for-sale		0	0
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held-for-sale		1,300	1,300
Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held-for-sale		0	0
Money Market Funds [Member] | Fair Value, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure		55,376	81,945
Money Market Funds [Member] | Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure		55,376	81,945
Money Market Funds [Member] | Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure		0	0
Money Market Funds [Member] | Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure		$ 0	$ 0

Leases Leases (Details)

Leases Leases (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2019	Jun. 30, 2019
Operating Leases, Rent Expense			$ 15,196
Operating Lease, Right-of-Use Asset	$ 67,727	$ 67,727
Operating Lease Liability	70,971	70,971
Operating Lease, Liability, Current	12,094	12,094
Operating Lease, Liability, Noncurrent	58,877	58,877
Accumulated Amortization Operating Lease Right-of-use asset	6,826	6,826
Operating Lease, Cost	4,024	8,031
Variable Lease, Cost	$ 780	1,659
Operating Lease, Payments		7,803
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability		$ 1,370
Operating Lease, Weighted Average Remaining Lease Term	83 months	83 months
Operating Lease, Weighted Average Discount Rate, Percent	2.96%	2.96%
Minimum [Member]
Lessee, Operating Lease, Term of Contract	1 year	1 year
Maximum [Member]
Lessee, Operating Lease, Term of Contract	11 years	11 years

Leases Lease Maturity (Details)

Leases Lease Maturity (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jun. 30, 2019
Leases [Abstract]
2020 (remaining period)	$ 6,944
2021	13,678
2022	12,442
2023	10,785
2024	8,635
Thereafter	26,608
Total lease payments	79,092
Less: interest	(8,121)
Present value of lease liabilities	70,971
Operating Lease Liability Option To Extend Amounts	$ 4,750
2020		$ 15,559
2021		13,539
2022		11,860
2023		10,169
2024		8,835
Thereafter		11,671
Total Lease Payments		$ 71,633

Debt Narrative (Details)

Debt Narrative (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Jun. 30, 2019
Debt Instrument [Line Items]
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	$ 193	$ 192
Unsecured Debt [Member]
Debt Instrument [Line Items]
Unsecured Loan, Unused Borrowing Capacity	$ 5,000
Unsecured Loan, Maturity Date	Apr. 30, 2021
Unsecured Loan, Amount Outstanding	$ 0		$ 0
Revolving Credit Facility [Member] | Line of Credit [Member]
Debt Instrument [Line Items]
Revolving Credit Facility, Current Borrowing Capacity	300,000
Revolving Credit Facility, Maximum Borrowing Capacity	$ 600,000
Revolving Credit Facility, Expiration Date	Feb. 20, 2020
Long-term Debt			$ 0
Fed Funds Effective Rate Overnight Index Swap Rate [Member] | Revolving Credit Facility [Member] | Line of Credit [Member]
Debt Instrument [Line Items]
Basis Spread on Variable Rate	0.50%
London Interbank Offered Rate (LIBOR) [Member] | Revolving Credit Facility [Member] | Line of Credit [Member]
Debt Instrument [Line Items]
Basis Spread on Variable Rate	1.00%
Prime Rate [Member] | Unsecured Debt [Member]
Debt Instrument [Line Items]
Basis Spread on Variable Rate	(1.00%)

Income Taxes Narrative (Details

Income Taxes Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Effective Tax Rate	23.20%	22.90%	24.00%	20.90%
Income Taxes Paid, Net			$ 26,262
Income Taxes Paid				$ 25,211
Unrecognized Tax Benefits	$ 11,463		11,463
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	10,762		10,762
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	1,883	$ 1,431	1,883	$ 1,431
Minimum [Member]
Expiration of statutes of limitations impact on UTB balance	3,000		3,000
Maximum [Member]
Expiration of statutes of limitations impact on UTB balance	$ 4,000		$ 4,000

Stock Based Compensation Narrat

Stock Based Compensation Narrative (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expense for stock-based compensation	$ 4,145	$ 3,374	$ 6,998	$ 5,146
Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense not yet recognized, stock options	0		$ 0
Weighted average remaining contractual term, stock options			6 years 6 months
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense yet to be recognized	0		$ 0
Granted, number of shares			0
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense yet to be recognized	$ 21,457		$ 21,457
Compensation expense yet to be recognized, period for recognition			1 year 5 months 4 days
Granted, number of shares			92
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares			40
2015 EIP [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares Authorized for Issuance	3,000		3,000
2015 EIP [Member] | Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Requisite Service Period			3 years
Termination Period After Termination of Employment			90 days
Termination Period After Death			1 year
Termination After Grant Date			10 years
Fair value on grant date less PV of dividends [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares			52
Fair value under Monte Carlo [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares			38
Other Valuation Approach [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares			2

Stock Based Compensation Stock

Stock Based Compensation Stock Options (Details) - Share-based Payment Arrangement, Option [Member] $ / shares in Units, shares in Thousands, $ in Thousands	6 Months Ended
	Dec. 31, 2019USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding, period start, number of shares | shares	32
Granted, number of shares | shares	0
Forfeited, number of shares | shares	0
Exercised, number of shares | shares	0
Outstanding, period end, number of shares | shares	32
Outstanding, period start, weighted average exercise price | $ / shares	$ 87.27
Granted, weighted average exercise price | $ / shares	0
Forfeited, weighted average exercise price | $ / shares	0
Exercised, weighted average exercise price | $ / shares	0
Outstanding, period end, weighted average exercise price | $ / shares	$ 87.27
Outstanding, period end, intrinsic value | $	$ 1,850
Vested and expected to vest, period end, number of shares | shares	32
Vested and expected to vest, period end, weighted average exercise price | $ / shares	$ 87.27
Vested and expected to vest, period end, intrinsic value | $	$ 1,850
Exercisable, period end, number of shares | shares	32
Exercisable, period end, weighted average exercise price | $ / shares	$ 87.27
Exercisable, period end, intrinsic value | $	$ 1,850

Stock Based Compensation Restri

Stock Based Compensation Restricted Stock Share Awards (Details) - Restricted Stock [Member] shares in Thousands	6 Months Ended
	Dec. 31, 2019$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding, period start, number of shares | shares	6
Granted, number of shares | shares	0
Vested, number of shares | shares	(6)
Forfeited, number of shares | shares	0
Outstanding, period end, number of shares | shares	0
Outstanding, period start, weighted average grant date fair value | $ / shares	$ 87.27
Granted, weighted average grant date fair value | $ / shares	0
Vested, weighted average grant date fair value | $ / shares	87.27
Forfeited, weighted average grant date fair value | $ / shares	0
Outstanding, period end, weighted average grant date fair value | $ / shares	$ 0

Stock Based Compensation Rest_2

Stock Based Compensation Restricted Stock Unit Awards (Details) - Restricted Stock Units (RSUs) [Member] $ / shares in Units, shares in Thousands, $ in Thousands	6 Months Ended
	Dec. 31, 2019USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding, period start, number of shares | shares	298
Granted, number of shares | shares	92
Vested, number of shares | shares	(53)
Forfeited, number of shares | shares	(54)
Outstanding, period end, number of shares | shares	283
Outstanding, period start, weighted average grant date fair value | $ / shares	$ 107
Granted, weighted average grant date fair value | $ / shares	159.68
Vested, weighted average grant date fair value | $ / shares	92.61
Forfeited, weighted average grant date fair value | $ / shares	78.92
Outstanding, period end, weighted average grant date fair value | $ / shares	$ 132.16
Restricted Stock Units, Aggregate Intrinsic Value, Outstanding | $	$ 41,238

Stock Based Compensation RSU Me

Stock Based Compensation RSU Measurement Date Assumptions (Details)	6 Months Ended
	Dec. 31, 2019Rate
Compensation Peer Group [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Volatility	16.70%
Risk free interest rate	1.68%
Dividend yield	1.10%
Stock Beta	0.713
S&P 500 IT Index [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Volatility	16.70%
Risk free interest rate	1.68%
Dividend yield	1.10%
Stock Beta	0.538

Earnings Per Share Earnings P_3

Earnings Per Share Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Earnings Per Share, Basic and Diluted [Abstract]
Net Income	$ 72,098	$ 68,089	$ 161,468	$ 151,640
Common share information:
Weighted average shares outstanding for basic earnings per share	76,879	77,216	76,926	77,202
Dilutive effect of stock options and restricted stock	56	193	75	272
Weighted average shares outstanding for diluted earnings per share	76,935	77,409	77,001	77,474
Basic earnings per share	$ 0.94	$ 0.88	$ 2.10	$ 1.96
Diluted earnings per share	$ 0.94	$ 0.88	$ 2.10	$ 1.96
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	50	5	37	1

Business Acquisitions (Details)

Business Acquisitions (Details) - USD ($) $ in Thousands	Jul. 01, 2019	Oct. 05, 2018	Oct. 01, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018	Jun. 30, 2019
Business Acquisition [Line Items]
Goodwill				$ 686,332		$ 686,332		$ 666,944
Geezeo [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition	Jul. 1, 2019
Payments to Acquire Businesses, Gross	$ 37,776
Current assets	8,927
Long-term assets	397
Identifiable intangible assets	19,114
Non-current deferred income tax liability	(2,593)
Total other liabilities assumed	(7,457)
Total identifiable net assets	18,388
Net assets acquired	37,776
Acquisition goodwill expected to be tax deductible	0
Cash Acquired from Acquisition	7,400
Acquired Receivable, Fair Value	1,373
Acquired Receivables, Estimated Uncollectible	0
Business Acquisition, Transaction Costs	30
Revenue of Acquiree since Acquisition Date, Actual				2,040		4,432
Earnings or Loss of Acquiree since Acquisition Date, Actual				140		178
Business Combination, Acquired Receivables, Gross Contractual Amount	1,373
BOLTS Technologies, Inc. [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition		Oct. 5, 2018
Payments to Acquire Businesses, Gross		$ 15,046
Current assets		1,384
Identifiable intangible assets		2,274
Total other liabilities assumed		(1,505)
Total identifiable net assets		2,153
Net assets acquired		15,046
Acquisition goodwill expected to be tax deductible		0
Cash Acquired from Acquisition		1,365
Acquired Receivable, Fair Value		14
Acquired Receivables, Estimated Uncollectible		0
Business Acquisition, Transaction Costs		23
Revenue of Acquiree since Acquisition Date, Actual				43	$ 35	87	$ 35
Earnings or Loss of Acquiree since Acquisition Date, Actual				(188)	(246)	(361)	(246)
Business Combination, Acquired Receivables, Gross Contractual Amount		14
Agiletics, Inc. [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition			Oct. 1, 2018
Payments to Acquire Businesses, Gross			$ 7,649
Current assets			2,170
Identifiable intangible assets			3,090
Non-current deferred income tax liability			(872)
Total other liabilities assumed			(738)
Total identifiable net assets			3,650
Net assets acquired			7,649
Acquisition goodwill expected to be tax deductible			0
Cash Acquired from Acquisition			1,349
Acquired Receivable, Fair Value			302
Acquired Receivables, Estimated Uncollectible			0
Business Acquisition, Transaction Costs			36
Revenue of Acquiree since Acquisition Date, Actual				347	193	897	193
Earnings or Loss of Acquiree since Acquisition Date, Actual				$ 72	$ (111)	$ 237	$ (111)
Business Combination, Acquired Receivables, Gross Contractual Amount			302
Customer Relationships [Member] | Geezeo [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired	$ 10,522
Identifiable Intangible Assets, Weighted Average Useful Life	15 years
Customer Relationships [Member] | BOLTS Technologies, Inc. [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired		$ 567
Identifiable Intangible Assets, Weighted Average Useful Life		15 years
Customer Relationships [Member] | Agiletics, Inc. [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired			$ 2,198
Identifiable Intangible Assets, Weighted Average Useful Life			15 years
Computer Software, Intangible Asset [Member] | Geezeo [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired	$ 5,791
Identifiable Intangible Assets, Weighted Average Useful Life	15 years
Computer Software, Intangible Asset [Member] | BOLTS Technologies, Inc. [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired		$ 1,409
Identifiable Intangible Assets, Weighted Average Useful Life		10 years
Computer Software, Intangible Asset [Member] | Agiletics, Inc. [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired			$ 701
Identifiable Intangible Assets, Weighted Average Useful Life			10 years
Other Intangible Assets [Member] | Geezeo [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired	$ 2,801
Identifiable Intangible Assets, Weighted Average Useful Life	15 years
Other Intangible Assets [Member] | BOLTS Technologies, Inc. [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired		$ 298
Identifiable Intangible Assets, Weighted Average Useful Life		10 years
Other Intangible Assets [Member] | Agiletics, Inc. [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired			$ 191
Identifiable Intangible Assets, Weighted Average Useful Life			10 years
Core [Member] | Agiletics, Inc. [Member]
Business Acquisition [Line Items]
Goodwill			$ 3,999
Complementary [Member] | Geezeo [Member]
Business Acquisition [Line Items]
Goodwill	$ 19,388
Complementary [Member] | BOLTS Technologies, Inc. [Member]
Business Acquisition [Line Items]
Goodwill		$ 12,893

Reportable Segment Informatio_3

Reportable Segment Information Narrative (Details) $ in Thousands	3 Months Ended	6 Months Ended
	Dec. 31, 2019USD ($)	Dec. 31, 2019segment
Segment Reporting [Abstract]
Number of Reportable Segments | segment		4
Reclassification of Revenue Between Reportable Segments | $	$ 1,603

Reportable Segment Informatio_4

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	$ 419,119	$ 386,275	$ 857,124	$ 778,818
Cost of Revenue	249,267	227,284	495,058	447,396
Research and Development	27,187	23,990	51,778	48,016
Selling, General and Administrative	48,961	46,797	98,396	91,979
Total Expenses	325,415	298,071	645,232	587,391
OPERATING INCOME	93,704	88,204	211,892	191,427
INTEREST INCOME (EXPENSE)	190	104	541	247
INCOME BEFORE INCOME TAXES	93,894	88,308	212,433	191,674
Core [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	138,369	129,729	294,265	268,884
Cost of Revenue	61,243	60,288	124,549	119,504
SEGMENT INCOME	77,126	69,441	169,716	149,380
Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	152,044	138,019	301,791	272,216
Cost of Revenue	79,135	65,100	155,759	130,807
SEGMENT INCOME	72,909	72,919	146,032	141,409
Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	113,484	103,250	230,679	208,955
Cost of Revenue	48,019	44,167	94,693	85,998
SEGMENT INCOME	65,465	59,083	135,986	122,957
Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	15,222	15,277	30,389	28,763
Cost of Revenue	60,870	57,729	120,057	111,087
SEGMENT INCOME	(45,648)	(42,452)	(89,668)	(82,324)
Services & Support [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	255,204	237,322	534,012	483,890
Services & Support [Member] | Core [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	130,782	122,721	278,873	254,712
Services & Support [Member] | Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	14,829	13,108	32,137	25,878
Services & Support [Member] | Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	94,478	86,386	192,929	174,846
Services & Support [Member] | Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	15,115	15,107	30,073	28,454
Processing [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	163,915	148,953	323,112	294,928
Processing [Member] | Core [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	7,587	7,008	15,392	14,172
Processing [Member] | Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	137,215	124,911	269,654	246,338
Processing [Member] | Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	19,006	16,864	37,750	34,109
Processing [Member] | Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	$ 107	$ 170	$ 316	$ 309

Subsequent Events Subsequent _2

Subsequent Events Subsequent Events (Details) - $ / shares	Feb. 07, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Dec. 31, 2018
Subsequent Event [Line Items]
Dividends declared per share		$ 0.40	$ 0.37	$ 0.80	$ 0.74
Subsequent Event [Member]
Subsequent Event [Line Items]
Dividend declared date	Feb. 7, 2020
Dividends declared per share	$ 0.43
Dividend payable date	Mar. 19, 2020
Dividend record date	Mar. 2, 2020