Jack Henry & Associates (JKHY) 10-Q 9 Nov 21 2022 Q1 Quarterly report Financial data

Cover Page

Cover Page - shares	3 Months Ended
	Sep. 30, 2021	Oct. 28, 2021
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2021
Document Transition Report	false
Amendment Flag	false
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q1
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		74,041,032

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2021
CURRENT ASSETS:
Cash and cash equivalents	$ 44,251	$ 50,992
Receivables, net	253,160	306,564
Income tax receivable	20,833	30,243
Prepaid expenses and other	111,288	109,723
Deferred costs	61,429	46,215
Total current assets	490,961	543,737
PROPERTY AND EQUIPMENT, net	241,157	252,481
OTHER ASSETS:
Non-current deferred costs	130,995	127,205
Computer software, net of amortization	377,776	368,094
Other non-current assets	248,918	249,210
Other intangible assets, net of amortization	25,029	26,129
Goodwill	687,458	687,458
Total other assets	1,548,793	1,539,938
Total assets	2,280,911	2,336,156
CURRENT LIABILITIES:
Accounts payable	14,015	18,485
Accrued expenses	147,073	182,517
Notes payable and current maturities of long-term debt	110	110
Deferred revenues	268,840	319,748
Total current liabilities	430,038	520,860
LONG TERM LIABILITIES:
Non-current deferred revenues	66,099	75,852
Deferred income tax liability	266,846	260,758
Debt, net of current maturities	65,056	100,083
Other long-term liabilities	57,207	59,311
Total long term liabilities	455,208	496,004
Total liabilities	885,246	1,016,864
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; 103,822,265 shares issued at September 30, 2021; 103,795,169 shares issued at June 30, 2021	1,038	1,038
Additional paid-in capital	527,255	518,960
Retained earnings	2,480,574	2,412,496
Less treasury stock at cost; 29,792,903 shares at September 30, 2021; 29,792,903 shares at June 30, 2021	(1,613,202)	(1,613,202)
Total stockholders' equity	1,395,665	1,319,292
Total liabilities and equity	2,280,911	2,336,156
Customer Relationships [Member]
OTHER ASSETS:
Customer relationships, net of amortization	$ 78,617	$ 81,842

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL - $ / shares	Sep. 30, 2021	Jun. 30, 2021
Statement of Financial Position [Abstract]
Preferred Stock, Par or Stated Value Per Share	$ 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	103,822,265	103,795,169
Treasury Stock, Shares	29,792,903	29,792,903

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Income Statement [Abstract]
REVENUE	$ 488,056	$ 451,800
EXPENSES
Cost of Revenue	276,636	262,929
Research and Development	26,754	26,057
Selling, General and Administrative	51,071	45,226
Total Expenses	354,461	334,212
OPERATING INCOME	133,595	117,588
INTEREST INCOME (EXPENSE)
Interest income	7	68
Interest expense	(248)	(117)
Total Interest Income (Expense)	(241)	(49)
INCOME BEFORE INCOME TAXES	133,354	117,539
PROVISION FOR INCOME TAXES	31,240	26,323
NET INCOME	$ 102,114	$ 91,216
Earnings Per Share
Basic earnings per share	$ 1.38	$ 1.19
Basic weighted average shares outstanding	74,016	76,507
Diluted earnings per share	$ 1.38	$ 1.19
Diluted weighted average shares outstanding	74,142	76,713

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($) $ in Thousands	Total	PREFERRED SHARES	COMMON SHARES	ADDITIONAL PAID-IN CAPITAL	RETAINED EARNINGS	TREASURY STOCK
Balance, beginning of period at Jun. 30, 2020			$ 1,036	$ 495,005	$ 2,235,320	$ (1,181,673)
Balance, beginning of period (Accounting Standards Update 2016-13) at Jun. 30, 2020					(493)
Shares, beginning of period at Jun. 30, 2020			103,622,563
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements			55,002
Shares issued for Employee Stock Purchase Plan			19,397
Shares issued for equity-based payment arrangements			$ (1)	(1)
Tax withholding related to share-based compensation				(5,505)
Shares issued for Employee Stock Purchase Plan			0	2,907
Stock-based compensation expense				4,625
Net Income	$ 91,216				91,216
Dividends					(32,815)
Purchase of treasury shares						(65,873)
Balance, end of period at Sep. 30, 2020	$ 1,543,750		$ 1,037	497,031	2,293,228	(1,247,546)
Shares, end of period at Sep. 30, 2020			103,696,962
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 0.43
Preferred Shares		0
Balance, beginning of period at Jun. 30, 2021	$ 1,319,292		$ 1,038	518,960	2,412,496	(1,613,202)
Balance, beginning of period (Accounting Standards Update 2016-13) at Jun. 30, 2021					0
Shares, beginning of period at Jun. 30, 2021			103,795,169
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements			5,432
Shares issued for Employee Stock Purchase Plan			21,664
Shares issued for equity-based payment arrangements			$ 0	0
Tax withholding related to share-based compensation				(953)
Shares issued for Employee Stock Purchase Plan			0	3,177
Stock-based compensation expense				6,071
Net Income	102,114				102,114
Dividends					(34,036)
Purchase of treasury shares						0
Balance, end of period at Sep. 30, 2021	$ 1,395,665		$ 1,038	$ 527,255	$ 2,480,574	$ (1,613,202)
Shares, end of period at Sep. 30, 2021			103,822,265
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 0.46
Preferred Shares		0

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 102,114	$ 91,216
Adjustments to reconcile net income to net cash from operating activities:
Depreciation	13,157	13,391
Amortization	31,016	30,352
Change in deferred income taxes	6,088	2,393
Expense for stock-based compensation	6,071	4,625
(Gain) Loss on Disposal of Assets	166	(159)
Changes in operating assets and liabilities:
Change in receivables	53,404	77,439
Change in prepaid expenses, deferred costs and other	(20,345)	(30,522)
Change in accounts payable	2,859	(2,244)
Change in accrued expenses	(37,231)	(27,896)
Change in income taxes	9,912	22,995
Change in deferred revenues	(60,662)	(67,113)
Net cash from operating activities	106,549	114,477
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(9,273)	(4,478)
Proceeds from dispositions	14	6,115
Purchased Software	(1,221)	(1,374)
Computer software developed	(35,971)	(31,451)
Net cash from investing activities	(46,451)	(31,188)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities and financing leases	(35,027)	(28)
Purchase of treasury stock	0	(65,873)
Dividends paid	(34,036)	(32,815)
Tax withholding payments related to share based compensation	(953)	(5,505)
Proceeds from sale of common stock	3,177	2,907
Net cash from financing activities	(66,839)	(101,314)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(6,741)	(18,025)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	50,992	213,345
CASH AND CASH EQUIVALENTS, END OF PERIOD	$ 44,251	$ 195,320

Nature of Operations and Summar

Nature of Operations and Summary of Significant Accounting Policies (Text Block)	3 Months Ended
	Sep. 30, 2021
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 ("Jack Henry," "JKHY," or the "Company") is a leading provider of technology solutions and payment processing services primarily for the financial services industry. 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, by providing the conversion and implementation services for financial institutions to utilize JKHY systems, and by providing payment processing and other related services. JKHY also provides continuing support and services to customers using on-premise or JKHY cloud-based systems. Consolidation The condensed consolidated financial statements include the accounts of JKHY and its subsidiaries, all of which are wholly owned. All intercompany accounts and transactions have been eliminated. Comprehensive Income Comprehensive income for the three months ended September 30, 2021 and 2020 equals the Company’s net income. Change in Accounting Policy The Company adopted FASB Accounting Standards Codification ("ASC") Topic 326, Financial Instruments - Credit Losses, ("CECL") with an adoption date of July 1, 2020. As a result, the Company changed its accounting policy for allowance for credit losses. The accounting policy pursuant to CECL is disclosed below. The adoption of CECL resulted in an immaterial cumulative effect adjustment recorded in retained earnings as of July 1, 2020. Allowance for Credit Losses The Company monitors trade and other receivable balances and contract assets and estimates the allowance for lifetime expected credit losses. Estimates of expected credit losses are based on historical collection experience and other factors, including those related to current market conditions and events. The following table summarizes allowance for credit losses activity for the fiscal quarter ended September 30, 2021 and 2020: Three Months Ended September 30, 2021 Three Months Ended September 30, 2020 Allowance for credit losses - beginning balance $ 7,267 $ 6,719 Cumulative effect of accounting standards update adoption — 493 Current provision for expected credit losses 540 540 Write-offs charged against allowance (145) (1,023) Recoveries of amounts previously written off (1) (3) Other — 5 Allowance for credit losses - ending balance $ 7,661 $ 6,731 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 September 30, 2021 totaled $443,926 and at June 30, 2021 totaled $435,169. 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 $952,036 and $921,050 at September 30, 2021 and June 30, 2021, respectively. Purchase of Investments At September 30, 2021 and June 30, 2021, the Company had an investment in the preferred stock of Automated Bookkeeping, Inc. ("Autobooks") of $13,250, which represented a non-controlling share of the voting equity as of each 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 September 30, 2021, there were 29,793 shares in treasury stock and the Company had the remaining authority to repurchase up to 5,198 additional shares. The total cost of treasury shares at September 30, 2021 was $1,613,202. During the first three months of fiscal 2022, the Company repurchased no shares. At June 30, 2021, there were 29,793 shares in treasury stock and the Company had authority to repurchase up to 5,198 additional shares. The total cost of treasury shares at June 30, 2021 was $1,613,202. During the first three months of fiscal 2021, the Company repurchased 400 shares. Income Taxes Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement basis 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 expense are recognized on the full amount of unrecognized 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, 2021. 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, 2021, 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 September 30, 2021, the results of its operations for the three months ended September 30, 2021 and 2020, changes in stockholders' equity for the three months ended September 30, 2021 and 2020, and its cash flows for the three months ended September 30, 2021 and 2020. The condensed consolidated balance sheet at June 30, 2021 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 months ended September 30, 2021 are not necessarily indicative of the results to be expected for the entire year. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Risks and Uncertainties The extent to which the COVID-19 pandemic will directly or indirectly impact our business and financial results, including revenue, expenses, cost of revenues, research and development, and selling, general and administrative expenses, will depend on future developments that are highly uncertain, such as new information that may emerge concerning COVID-19 and the actions taken to contain or treat COVID-19 (including the efficacy and distribution of any vaccines), as well as the economic impact on local, regional, national and international customers and markets. The Company assessed certain accounting matters that generally require consideration of forecasted financial information in context with the information reasonably available to the Company and the unknown future impacts of COVID-19 as of September 30, 2021 and through the date of this report. The accounting matters assessed included, but were not limited to, the Company’s allowance for credit losses, as well as the carrying value of goodwill and other long-lived assets. While there was not a material impact to the Company’s condensed consolidated financial statements as of and for the quarter ended September 30, 2021, the Company’s future assessment of the magnitude and duration of COVID-19, as well as other factors, could result in material impacts to the Company’s condensed consolidated financial statements in future reporting periods.

Recent Accounting Pronouncement

Recent Accounting Pronouncements Recent Accounting Pronouncements (Text Block)	3 Months Ended
	Sep. 30, 2021
Accounting Standards Update and Change in Accounting Principle [Abstract]
Recently Adopted Accounting Guidance [Text Block]	Recently Adopted Accounting Guidance 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 was effective for the Company on July 1, 2021. The Company adopted ASU 2019-12 effective July 1, 2021 with no material impact on its condensed consolidated financial statements.

Revenue and Deferred Costs Reve

Revenue and Deferred Costs Revenue and Deferred Costs (Notes)	3 Months Ended
	Sep. 30, 2021
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 10, Reportable Segment Information, for disaggregated revenue by type and reportable segment. The majority of the Company’s revenue is earned domestically, with revenue from customers outside the United States comprising less than 1% of total revenue. Three Months Ended September 30, 2021 2020 Private and Public Cloud 1 $ 135,642 $ 120,959 Product Delivery and Services 51,516 56,897 On-Premise Support 2 110,336 103,141 Services and Support 297,494 280,997 Processing 190,562 170,803 Total Revenue $ 488,056 $ 451,800 1 The name of this revenue stream was changed in fiscal 2021 from "outsourcing and cloud" to "private and public cloud" to better reflect the nature of the related revenue. However, the nature of the revenue included within this caption has not changed and is the same in the current quarter as it was in the comparative quarter fiscal 2021 and prior. 2 The name of this revenue stream was changed in fiscal 2021 from "in-house support" to "on-premise support" to better reflect the nature of the related revenue. However, the nature of the revenue included within this caption has not changed and is the same in the current quarter as it was in the comparative quarter of fiscal 2021 and prior. Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers. September 30, June 30, Receivables, net $ 253,160 $ 306,564 Contract Assets - Current 19,434 22,884 Contract Assets - Non-current 53,135 52,920 Contract Liabilities (Deferred Revenue) - Current 268,840 319,748 Contract Liabilities (Deferred Revenue) - Non-current 66,099 75,852 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 adjusts 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 September 30, 2021 and 2020, the Company recognized revenue of $94,983 and $93,047, 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 September 30, 2021, 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 $5,031,319. 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 $335,568 and $314,807, at September 30, 2021 and June 30, 2021, respectively. For the three months ended September 30, 2021 and 2020, amortization of deferred contract costs was $35,844 and $33,825, respectively.

Fair Value Measures and Disclos

Fair Value Measures and Disclosures	3 Months Ended
	Sep. 30, 2021
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments[Text Block]	FAIR VALUE OF FINANCIAL INSTRUMENTS For cash equivalents, certificates of deposit, 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 current assets is as follows: Estimated Fair Value Measurements Total Fair Level 1 Level 2 Level 3 Value September 30, 2021 Financial Assets: Certificates of Deposit $ — $ 1,200 $ — $ 1,200 Financial Liabilities: Revolving credit facility $ — $ 65,000 $ — $ 65,000 June 30, 2021 Financial Assets: Certificates of Deposit $ — $ 1,200 $ — $ 1,200 Financial Liabilities: Revolving credit facility $ — $ 100,000 $ — $ 100,000

Leases Leases (Notes)

Leases Leases (Notes)	3 Months Ended
	Sep. 30, 2021
Leases [Abstract]
Lessee, Operating Leases [Text Block]	LEASES 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. 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. 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 the commencement date based on the present value of lease payments over the lease term. 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. The determination of the incremental borrowing rate requires judgment and is determined by 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 leases certain office space, data centers and equipment with remaining terms of 1 to 12 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. Variable lease costs are recognized as a variable lease expense when incurred. At September 30, 2021 and June 30, 2021, the Company had operating lease assets of $53,219 and $55,977 and financing lease assets of $161 and $188, respectively. At September 30, 2021, total operating lease liabilities of $58,048 were comprised of current operating lease liabilities of $11,285 and noncurrent operating lease liabilities of $46,763, and total financing lease liabilities of $166 were comprised of current financing lease liabilities of $110 and noncurrent financing lease liabilities of $56. At June 30, 2021, total operating lease liabilities of $60,828 were comprised of current operating lease liabilities of $11,460 and noncurrent operating lease liabilities of $49,368, and total financing lease liabilities of $193 were comprised of current financing lease liabilities of $110 and noncurrent financing lease liabilities of $83. Operating lease assets are included within other non-current assets and operating lease liabilities are included within 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 $26,372 and $23,813 as of September 30, 2021 and June 30, 2021, respectively. Financing lease assets are included within property and equipment, net and financing lease liabilities are included within notes payable (current portion) and long-term debt (noncurrent portion) in the Company’s condensed consolidated balance sheet. Financing lease assets were recorded net of accumulated amortization of $180 and $153 as of September 30, 2021 and June 30, 2021, respectively. Operating lease costs for the three months ended September 30, 2021 and 2020 were $3,432 and $3,909, respectively. Financing lease costs for the three months ended September 30, 2021 and 2020 were $28 and $31, respectively. Total operating and financing lease costs for the respective quarters included variable lease costs of approximately $399 and $1,380. Operating and financing lease expense are included within cost of services, research and development, and selling, general and administrative expense, dependent upon the nature and use of the ROU asset, in the Company’s condensed consolidated statement of income. For the three months ended September 30, 2021 and 2020, the Company had operating cash flows for payments on operating leases of $3,031 and $3,298, and ROU assets obtained in exchange for operating lease liabilities of $272 and $4,485, respectively. Financing cash flows for payments on financing leases for the three months ended September 30, 2021 and 2020 were $29 and $30, respectively. As of September 30, 2021 and June 30, 2021, the weighted-average remaining lease term for the Company's operating leases was 80 months and 81 months and the weighted-average discount rate was 2.64% and 2.67%, respectively. As of September 30, 2021 and June 30, 2021, the weighted-average remaining lease term for the Company's financing leases was 18 months and 21 months, respectively. The weighted-average discount rate for the Company's financing leases was 2.39% as of September 30, 2021 and June 30, 2021. Maturity of Lease Liabilities under ASC 842 Future minimum rental payments on operating leases with initial non-cancellable lease terms in excess of one year were due as follows at September 30, 2021*: Due Dates (fiscal year) Future Minimum Rental Payments 2022 (remaining period) 9,884 2023 11,829 2024 9,762 2025 7,001 2026 6,083 Thereafter 19,257 Total lease payments $ 63,816 Less: interest (5,768) Present value of lease liabilities $ 58,048 * Financing leases were immaterial to the quarter, so a maturity of lease liabilities table has only been included for operating leases. Lease payments include $5,464 related to options to extend lease terms that are reasonably certain of being exercised. For the three months ended September 30, 2021, there were no legally binding lease payments for leases signed but not yet commenced.

Debt (Text Block)

Debt (Text Block)	3 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Debt and Capital Leases Disclosures [Text Block]	DEBT Revolving credit facility On February 10, 2020, the Company entered into a five-year senior, unsecured revolving credit facility. The credit facility allows for borrowings of up to $300,000, which may be increased by the Company at any time until maturity to $700,000. The credit facility bears interest at a variable rate equal to (a) a rate based on a eurocurrency rate or (b) an alternate base rate (the highest of (i) 0%, (ii) the U.S. Bank prime rate for such day, (iii) the sum of the Federal Funds Effective Rate for such day plus 0.50% and (iv) 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 and is subject to various financial covenants that require the Company to maintain certain financial ratios as defined in the credit facility agreement. As of September 30, 2021, the Company was in compliance with all such covenants. The revolving credit facility terminates February 10, 2025. There was $65,000 outstanding under the credit facility at September 30, 2021 and $100,000 outstanding balance at June 30, 2021. 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 expires on April 30, 2023. There was no balance outstanding at September 30, 2021 or June 30, 2021. Interest The Company paid interest of $234 and $79 during the three months ended September 30, 2021 and 2020, respectively.

Income Taxes (Text Block)

Income Taxes (Text Block)	3 Months Ended
	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	INCOME TAXES Provision for income taxes increased for the three months ended September 30, 2021 compared to the three months ended September 30, 2020 with an effective tax rate of 23.4% of income before income taxes, compared to 22.4% in the prior fiscal year quarter. The increase in the effective tax rate comparing the three-month periods ended September 30, was primarily due to a larger excess tax benefit received from share-based compensation in the prior-year period. The Company paid income taxes, net of refunds, of $15,187 and $455 in the three months ended September 30, 2021 and 2020, respectively. At September 30, 2021, the Company had $9,162 of gross unrecognized tax benefits before interest and penalties, $8,492 of which, if recognized, would affect our effective tax rate. At September 30, 2021, the Company had accrued interest and penalties of $1,282 related to uncertain tax positions. The U.S. federal and state income tax returns for fiscal 2018 and all subsequent years remain subject to examination as of September 30, 2021 under statute of limitations rules. The Company believes it is reasonably possible that the liability for unrecognized tax benefits could reduce by $3,500 to $4,500 within twelve months of September 30, 2021 due to lapsing statutes of limitations and examination closures.

Stock Based Compensation (Text

Stock Based Compensation (Text Block)	3 Months Ended
	Sep. 30, 2021
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Text Block]	STOCK-BASED COMPENSATION Our operating income for the three months ended September 30, 2021 and 2020 included $6,071 and $4,625 of stock-based compensation costs, 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. A summary of option plan activity under this plan is as follows: Number of Shares Weighted Average Exercise Price Aggregate Outstanding July 1, 2021 22 $ 87.27 Granted — — Forfeited — — Exercised — — Outstanding September 30, 2021 22 $ 87.27 $ 1,665 Vested and Expected to Vest September 30, 2021 22 $ 87.27 $ 1,665 Exercisable September 30, 2021 22 $ 87.27 $ 1,665 At September 30, 2021, 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 September 30, 2021 was 4.75 years. The Company issues unit awards under the 2015 EIP. The following table summarizes non-vested performance and restricted stock unit awards as of September 30, 2021: Units Weighted Aggregate Intrinsic Value Outstanding July 1, 2021 294 $ 160.22 Granted 80 194.21 Vested (14) 150.65 Forfeited (39) 199.28 Outstanding September 30, 2021 321 $ 164.27 $ 52,619 The 80 unit awards granted in fiscal 2022 had service requirements and performance targets, with 32 having only service requirements. The unit awards with only service requirements were valued 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. The remaining 48 unit awards granted in fiscal 2022 have performance targets along with service requirements. 19 of the remaining performance and service requirement unit awards were valued at grant by estimating 100% payout at release and using the fair market value of the Company equity shares on the grant date, less the present value of expected future dividends to be declared during the vesting period. The payout at release of approximately half of these unit awards will be determined based on the Company's compound annual growth rate (CAGR) for revenue (excluding adjustments) for the three-year vesting period compared against goal thresholds as defined in the award agreement. The performance payout at release of the other half of these unit awards will be determined based on the expansion of the Company's non-GAAP operating margin over the three-year vesting period compared against goal thresholds as defined in the award agreement. 29 of the remaining performance and service requirement unit awards were valued at grant using a Monte Carlo pricing model as of the measurement date customized to the specific provisions of the Company’s plan design. Per the Company's award vesting and settlement provisions, the awards that utilized a Monte Carlo pricing model were valued at grant on the basis of Total Shareholder Return (TSR) in comparison to the custom peer group comprised of participants approved by the Compensation Committee of the Company's Board of Directors for fiscal year 2022. The Monte Carlo inputs used in the model to estimate fair value at the measurement date and resulting values for these performance unit awards are as follows. Fiscal year 2022 Monte Carlo award inputs: Volatility 28.55 % Risk free interest rate 0.32 % Annual dividend based on most recent quarterly dividend $ 1.84 Beginning TSR 65 % At September 30, 2021, there was $28,904 of compensation expense, excluding forfeitures, that has yet to be recognized related to non-vested restricted stock unit awards, which will be recognized over a weighted average period of 1.53 years.

Earnings Per Share Earnings Per

Earnings Per Share Earnings Per Share (Text Block)	3 Months Ended
	Sep. 30, 2021
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 September 30, 2021 2020 Net Income $ 102,114 $ 91,216 Common share information: Weighted average shares outstanding for basic earnings per share 74,016 76,507 Dilutive effect of stock options and restricted stock 126 206 Weighted average shares outstanding for diluted earnings per share 74,142 76,713 Basic earnings per share 1 $ 1.38 $ 1.19 Diluted earnings per share 1 $ 1.38 $ 1.19 1 The Company’s repurchase of 2,800 shares of common stock during fiscal year 2021 contributed $0.05 to earnings per share for the first quarter of fiscal year 2022. Per share information is based on the weighted average number of common shares outstanding for the three months ended September 30, 2021 and 2020. Stock options and restricted stock units have been included in the calculation of earnings per share to the extent they are dilutive. There were 22 anti-dilutive stock options or restricted stock units excluded for the quarter ended September 30, 2021 and none were excluded for the quarter ended September 30, 2020.

Reportable Segment Information

Reportable Segment Information (Text Block)	3 Months Ended
	Sep. 30, 2021
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 JKHY cloud-based services) for banks and credit unions. The Company’s operations are classified into four reportable segments: Core, Payments, Complementary, and Corporate and Other. The Core segment provides core information processing platforms to banks and credit unions, which consist of integrated applications required to process deposit, loan, and general ledger transactions, and maintain centralized 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, Automated Clearing House ("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 and many can be used independently. The Corporate and 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. During the second quarter of fiscal 2021, Jack Henry's call center was consolidated into the Complementary segment. As a result of this consolidation, an immaterial adjustment was made to reclassify revenue and related costs recognized during the three months ended September 30, 2020 from the Core to the Complementary segment. The revenue amount reclassified was $5,875 for the three months ended September 30, 2020 The cost of revenue amount reclassified was $3,699 for the three months ended September 30, 2020. An additional immaterial adjustment was made during the first quarter of fiscal 2022 to reclassify cost of revenue from the Core to the Corporate and Other segment to be consistent with the current allocation of cost of revenue by segment. The amount reclassified was $29 for the three months ended September 30, 2020. Three Months Ended September 30, 2021 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 155,838 $ 15,650 $ 114,953 $ 11,053 $ 297,494 Processing 9,447 153,972 26,528 615 190,562 Total Revenue 165,285 169,622 141,481 11,668 488,056 Cost of Revenue 66,902 93,226 55,485 61,023 276,636 Research and Development 26,754 Selling, General, and Administrative 51,071 Total Expenses 354,461 SEGMENT INCOME $ 98,383 $ 76,396 $ 85,996 $ (49,355) OPERATING INCOME 133,595 INTEREST INCOME (EXPENSE) (241) INCOME BEFORE INCOME TAXES $ 133,354 Three Months Ended September 30, 2020 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 144,586 $ 16,304 $ 108,550 $ 11,557 $ 280,997 Processing 8,569 140,429 21,805 — 170,803 Total Revenue 153,155 156,733 130,355 11,557 451,800 Cost of Revenue 63,861 86,328 52,024 60,716 262,929 Research and Development 26,057 Selling, General, and Administrative 45,226 Total Expenses 334,212 SEGMENT INCOME $ 89,294 $ 70,405 $ 78,331 $ (49,159) OPERATING INCOME 117,588 INTEREST INCOME (EXPENSE) (49) INCOME BEFORE INCOME TAXES $ 117,539

Subsequent Events Subsequent Ev

Subsequent Events Subsequent Events (Text Block)	3 Months Ended
	Sep. 30, 2021
Subsequent Events [Abstract]
Subsequent Events [Text Block]	SUBSEQUENT EVENTSNone.

Nature of Operations and Summ_2

Nature of Operations and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Consolidation	The condensed consolidated financial statements include the accounts of JKHY and its subsidiaries, all of which are wholly owned. All intercompany accounts and transactions have been eliminated.
Allowance for Credit Losses	The Company monitors trade and other receivable balances and contract assets and estimates the allowance for lifetime expected credit losses. Estimates of expected credit losses are based on historical collection experience and other factors, including those related to current market conditions and events.
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.
Income Tax, Policy	Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement basis 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 expense are recognized on the full amount of unrecognized benefits for uncertain tax positions. The Company's policy is to include interest and penalties related to unrecognized tax benefits in income tax expense.

Fair Value Measures and Discl_2

Fair Value Measures and Disclosures (Policies)	3 Months Ended
	Sep. 30, 2021
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments, Policy [Policy Text Block]	FAIR VALUE OF FINANCIAL INSTRUMENTS For cash equivalents, certificates of deposit, 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

Leases Leases (Policies)

Leases Leases (Policies)	3 Months Ended
	Sep. 30, 2021
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. 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. 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 the commencement date based on the present value of lease payments over the lease term. 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. The determination of the incremental borrowing rate requires judgment and is determined by 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 leases certain office space, data centers and equipment with remaining terms of 1 to 12 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. Variable lease costs are recognized as a variable lease expense when incurred.

Nature of Operations and Summ_3

Nature of Operations and Summary of Significant Accounting Policies- Loss on Disposal of Assets, net (Tables)	3 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accounts Receivable, Allowance for Credit Loss	The following table summarizes allowance for credit losses activity for the fiscal quarter ended September 30, 2021 and 2020: Three Months Ended September 30, 2021 Three Months Ended September 30, 2020 Allowance for credit losses - beginning balance $ 7,267 $ 6,719 Cumulative effect of accounting standards update adoption — 493 Current provision for expected credit losses 540 540 Write-offs charged against allowance (145) (1,023) Recoveries of amounts previously written off (1) (3) Other — 5 Allowance for credit losses - ending balance $ 7,661 $ 6,731

Revenue and Deferred Costs Re_2

Revenue and Deferred Costs Revenue and Deferred Costs (Tables)	3 Months Ended
	Sep. 30, 2021
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 10, Reportable Segment Information, for disaggregated revenue by type and reportable segment. The majority of the Company’s revenue is earned domestically, with revenue from customers outside the United States comprising less than 1% of total revenue. Three Months Ended September 30, 2021 2020 Private and Public Cloud 1 $ 135,642 $ 120,959 Product Delivery and Services 51,516 56,897 On-Premise Support 2 110,336 103,141 Services and Support 297,494 280,997 Processing 190,562 170,803 Total Revenue $ 488,056 $ 451,800 1 The name of this revenue stream was changed in fiscal 2021 from "outsourcing and cloud" to "private and public cloud" to better reflect the nature of the related revenue. However, the nature of the revenue included within this caption has not changed and is the same in the current quarter as it was in the comparative quarter fiscal 2021 and prior. 2 The name of this revenue stream was changed in fiscal 2021 from "in-house support" to "on-premise support" to better reflect the nature of the related revenue. However, the nature of the revenue included within this caption has not changed and is the same in the current quarter as it was in the comparative quarter of fiscal 2021 and prior.
Contract Balances [Table Text Block]	Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers. September 30, June 30, Receivables, net $ 253,160 $ 306,564 Contract Assets - Current 19,434 22,884 Contract Assets - Non-current 53,135 52,920 Contract Liabilities (Deferred Revenue) - Current 268,840 319,748 Contract Liabilities (Deferred Revenue) - Non-current 66,099 75,852

Fair Value Measures and Discl_3

Fair Value Measures and Disclosures (Tables)	3 Months Ended
	Sep. 30, 2021
Fair Value Disclosures [Abstract]
Recurring Fair Value Measurements[Table Text Block]	Fair value of financial assets included in current assets is as follows: Estimated Fair Value Measurements Total Fair Level 1 Level 2 Level 3 Value September 30, 2021 Financial Assets: Certificates of Deposit $ — $ 1,200 $ — $ 1,200 Financial Liabilities: Revolving credit facility $ — $ 65,000 $ — $ 65,000 June 30, 2021 Financial Assets: Certificates of Deposit $ — $ 1,200 $ — $ 1,200 Financial Liabilities: Revolving credit facility $ — $ 100,000 $ — $ 100,000

Leases Leases (Tables)

Leases Leases (Tables)	3 Months Ended
	Sep. 30, 2021
Leases [Abstract]
Maturity of Lease Liabilities Under ASC 842 [Table Text Block]	Maturity of Lease Liabilities under ASC 842 Future minimum rental payments on operating leases with initial non-cancellable lease terms in excess of one year were due as follows at September 30, 2021*: Due Dates (fiscal year) Future Minimum Rental Payments 2022 (remaining period) 9,884 2023 11,829 2024 9,762 2025 7,001 2026 6,083 Thereafter 19,257 Total lease payments $ 63,816 Less: interest (5,768) Present value of lease liabilities $ 58,048 * Financing leases were immaterial to the quarter, so a maturity of lease liabilities table has only been included for operating leases. Lease payments include $5,464 related to options to extend lease terms that are reasonably certain of being exercised. For the three months ended September 30, 2021, there were no legally binding lease payments for leases signed but not yet commenced.

Stock Based Compensation (Table

Stock Based Compensation (Tables)	3 Months Ended
	Sep. 30, 2021
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement, Option, Activity [Table Text Block]	A summary of option plan activity under this plan is as follows: Number of Shares Weighted Average Exercise Price Aggregate Outstanding July 1, 2021 22 $ 87.27 Granted — — Forfeited — — Exercised — — Outstanding September 30, 2021 22 $ 87.27 $ 1,665 Vested and Expected to Vest September 30, 2021 22 $ 87.27 $ 1,665 Exercisable September 30, 2021 22 $ 87.27 $ 1,665
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]	The following table summarizes non-vested performance and restricted stock unit awards as of September 30, 2021: Units Weighted Aggregate Intrinsic Value Outstanding July 1, 2021 294 $ 160.22 Granted 80 194.21 Vested (14) 150.65 Forfeited (39) 199.28 Outstanding September 30, 2021 321 $ 164.27 $ 52,619
ScheduleOfShareBasedPaymentAwardRSUValuationAssumptionsTableTextBlock [Table Text Block]	The Monte Carlo inputs used in the model to estimate fair value at the measurement date and resulting values for these performance unit awards are as follows. Fiscal year 2022 Monte Carlo award inputs: Volatility 28.55 % Risk free interest rate 0.32 % Annual dividend based on most recent quarterly dividend $ 1.84 Beginning TSR 65 %

Earnings Per Share Earnings P_2

Earnings Per Share Earnings Per Share (Tables)	3 Months Ended
	Sep. 30, 2021
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 September 30, 2021 2020 Net Income $ 102,114 $ 91,216 Common share information: Weighted average shares outstanding for basic earnings per share 74,016 76,507 Dilutive effect of stock options and restricted stock 126 206 Weighted average shares outstanding for diluted earnings per share 74,142 76,713 Basic earnings per share 1 $ 1.38 $ 1.19 Diluted earnings per share 1 $ 1.38 $ 1.19 1 The Company’s repurchase of 2,800 shares of common stock during fiscal year 2021 contributed $0.05 to earnings per share for the first quarter of fiscal year 2022.

Reportable Segment Informatio_2

Reportable Segment Information (Tables)	3 Months Ended
	Sep. 30, 2021
Segment Reporting [Abstract]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]	Three Months Ended September 30, 2021 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 155,838 $ 15,650 $ 114,953 $ 11,053 $ 297,494 Processing 9,447 153,972 26,528 615 190,562 Total Revenue 165,285 169,622 141,481 11,668 488,056 Cost of Revenue 66,902 93,226 55,485 61,023 276,636 Research and Development 26,754 Selling, General, and Administrative 51,071 Total Expenses 354,461 SEGMENT INCOME $ 98,383 $ 76,396 $ 85,996 $ (49,355) OPERATING INCOME 133,595 INTEREST INCOME (EXPENSE) (241) INCOME BEFORE INCOME TAXES $ 133,354 Three Months Ended September 30, 2020 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 144,586 $ 16,304 $ 108,550 $ 11,557 $ 280,997 Processing 8,569 140,429 21,805 — 170,803 Total Revenue 153,155 156,733 130,355 11,557 451,800 Cost of Revenue 63,861 86,328 52,024 60,716 262,929 Research and Development 26,057 Selling, General, and Administrative 45,226 Total Expenses 334,212 SEGMENT INCOME $ 89,294 $ 70,405 $ 78,331 $ (49,159) OPERATING INCOME 117,588 INTEREST INCOME (EXPENSE) (49) INCOME BEFORE INCOME TAXES $ 117,539

Nature of Operations and Summ_4

Nature of Operations and Summary of Significant Accounting Policies Allowance for Credit Losses (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit losses- beginning balance, including the cumulative effect of accounting standards update adoption	$ 7,267	$ 6,719
Current provision for expected credit losses	540	540
Write-offs charged against allowance	(145)	(1,023)
Recoveries of amounts previously written off	(1)	(3)
Other	0	5
Allowance for credit losses- ending balance	7,661	6,731
Accounting Standards Update 2016-13
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit losses- beginning balance, including the cumulative effect of accounting standards update adoption	$ 0	$ (493)

Nature of Operations and Summ_5

Nature of Operations and Summary of Significant Accounting Policies Property and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Accumulated Depreciation, Property and Equipment	$ 443,926	$ 435,169

Nature of Operations and Summ_6

Nature of Operations and Summary of Significant Accounting Policies Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Jun. 30, 2021
Finite-Lived Intangible Assets, Accumulated Amortization	$ 952,036	$ 921,050
Minimum [Member]
Finite-Lived Intangible Asset, Useful Life	3 years
Maximum [Member]
Finite-Lived Intangible Asset, Useful Life	20 years

Nature of Operations and Summ_7

Nature of Operations and Summary of Significant Accounting Policies Purchase of Investments (Details) $ in Thousands	Sep. 30, 2021USD ($)
Automated Bookkeeping, Inc. [Member] | PREFERRED SHARES
Investment Owned, at Cost	$ 13,250

Nature of Operations and Summ_8

Nature of Operations and Summary of Significant Accounting Policies Treasury Stock (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2021
Class of Stock Disclosures [Abstract]
Treasury Stock, Common, Shares	29,793		29,793
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	5,198		5,198
Treasury Stock, Value	$ 1,613,202		$ 1,613,202
Treasury Stock, Shares, Acquired	0	400

Revenue and Deferred Costs Disa

Revenue and Deferred Costs Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Disaggregation of Revenue [Line Items]
Revenue	$ 488,056	$ 451,800
Private and Public Cloud
Disaggregation of Revenue [Line Items]
Revenue	135,642	120,959
Product Delivery and Services [Member]
Disaggregation of Revenue [Line Items]
Revenue	51,516	56,897
On-Premise Support
Disaggregation of Revenue [Line Items]
Revenue	110,336	103,141
Services and Support [Member]
Disaggregation of Revenue [Line Items]
Revenue	297,494	280,997
Processing [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 190,562	$ 170,803

Revenue and Deferred Costs Cont

Revenue and Deferred Costs Contract Balances (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2021
Revenue from Contract with Customer [Abstract]
Receivables, net	$ 253,160	$ 306,564
Contract Assets- Current	19,434	22,884
Contract Asset- Non-current	53,135	52,920
Contract Liabilities (Deferred Revenue)- Current	268,840	319,748
Contract Liabilities (Deferred Revenue)- Non- current	$ 66,099	$ 75,852

Revenue and Deferred Costs Re_3

Revenue and Deferred Costs Revenue Recognition Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Revenue from Contract with Customer [Abstract]
Revenue recognized from beginning deferred balance	$ 94,983	$ 93,047
Future revenue related to unsatisfied performance obligations	$ 5,031,319
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-10-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Future revenue related to unsatisfied performance obligations, expected percentage to be recognized for given time frame	27.00%
Future revenue related to unsatisfied performance obligations, expected timing	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Future revenue related to unsatisfied performance obligations, expected percentage to be recognized for given time frame	20.00%
Future revenue related to unsatisfied performance obligations, expected timing	12 months

Revenue and Deferred Costs Co_2

Revenue and Deferred Costs Contract Costs (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2021
Revenue from Contract with Customer [Abstract]
Capitalized Contract Cost	$ 335,568		$ 314,807
Amortization of deferred contract costs	$ 35,844	$ 33,825

Fair Value Measures and Discl_4

Fair Value Measures and Disclosures (Details) - Fair Value, Recurring [Member] - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2021
Certificates of Deposit
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Certificates of Deposit	$ 1,200	$ 1,200
Certificates of Deposit | Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Certificates of Deposit	0	0
Certificates of Deposit | Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Certificates of Deposit	1,200	1,200
Certificates of Deposit | Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Certificates of Deposit	0	0
Revolving Credit Facility [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	65,000	100,000
Revolving Credit Facility [Member] | Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	0	0
Revolving Credit Facility [Member] | Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	65,000	100,000
Revolving Credit Facility [Member] | Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	$ 0	$ 0

Leases Leases (Details)

Leases Leases (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2021
Operating Lease, Right-of-Use Asset	$ 53,219		$ 55,977
Finance Lease, Right-of-Use Asset	161		188
Operating Lease Liability	58,048		60,828
Operating Lease, Liability, Current	11,285		11,460
Operating Lease, Liability, Noncurrent	46,763		49,368
Finance Lease, Liability	166		193
Finance Lease, Liability, Current	110		110
Finance Lease, Liability, Noncurrent	56		83
Accumulated Amortization Operating Lease Right-of-use asset	26,372		23,813
Accumulated Amortization Finance Lease Right-of-use asset	180		$ 153
Operating Lease, Cost	3,432	$ 3,909
Finance Lease, Interest Expense	28	31
Variable Lease, Cost	399	1,380
Operating Lease, Payments	3,031	3,298
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	272	4,485
Payments to Acquire Equipment on Lease	$ 29	$ 30
Operating Lease, Weighted Average Remaining Lease Term	80 months		81 months
Operating Lease, Weighted Average Discount Rate, Percent	2.64%		2.67%
Finance Lease, Weighted Average Remaining Lease Term	18 months		21 months
Finance Lease, Weighted Average Discount Rate, Percent	2.39%		2.39%
Minimum [Member]
Remaining lease terms	1 year
Maximum [Member]
Remaining lease terms	12 years

Leases Lease Maturity (Details)

Leases Lease Maturity (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Jun. 30, 2021
2022 (remaining period)	$ 9,884
2023	11,829
2024	9,762
2025	7,001
2026	6,083
Thereafter	19,257
Total lease payments	63,816
Less: interest	(5,768)
Operating Lease Liability	58,048	$ 60,828
Operating Lease Liability Option To Extend Amounts	$ 5,464
Commitments [Member]
Lessee, Operating Lease, Lease Not yet Commenced, Existence of Option to Extend [true false]	false

Debt Narrative (Details)

Debt Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Jun. 30, 2021
Debt Instrument [Line Items]
Interest paid	$ 234	$ 79
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	$ 700,000
Revolving Credit Facility, Expiration Date	Feb. 10, 2025
Long-term Debt	$ 65,000		$ 100,000
Unsecured Debt [Member]
Debt Instrument [Line Items]
Unsecured Loan, Unused Borrowing Capacity	$ 5,000
Unsecured Loan, Maturity Date	Apr. 30, 2023
Unsecured Loan, Amount Outstanding	$ 0		$ 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
	Sep. 30, 2021	Sep. 30, 2020
Effective Tax Rate	23.40%	22.40%
Income Taxes Paid, Net	$ 15,187	$ 455
Unrecognized Tax Benefits	9,162
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	8,492
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	1,282
Minimum [Member]
Expiration of statutes of limitations impact on UTB balance	3,500
Maximum [Member]
Expiration of statutes of limitations impact on UTB balance	$ 4,500

Stock Based Compensation Narrat

Stock Based Compensation Narrative (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expense for stock-based compensation	$ 6,071	$ 4,625
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
Weighted average remaining contractual term, stock options	4 years 9 months
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense yet to be recognized	$ 28,904
Compensation expense yet to be recognized, period for recognition	1 year 6 months 10 days
Granted, number of shares	80
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	48
2015 EIP [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for issuance	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	32
Fair value on grant date less PV of dividends [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	19
Fair value under Monte Carlo [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	29

Stock Based Compensation Stock

Stock Based Compensation Stock Options (Details) - Share-based Payment Arrangement, Option [Member] $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding, period start, number of shares | shares	22
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	22
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 | $	$ 1,665
Vested and expected to vest, period end, number of shares | shares	22
Vested and expected to vest, period end, weighted average exercise price | $ / shares	$ 87.27
Vested and expected to vest, period end, intrinsic value | $	$ 1,665
Exercisable, period end, number of shares | shares	22
Exercisable, period end, weighted average exercise price | $ / shares	$ 87.27
Exercisable, period end, intrinsic value | $	$ 1,665

Stock Based Compensation Restri

Stock Based Compensation Restricted Stock Unit Awards (Details) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares
Restricted Stock Units (RSUs) [Member]
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	294
Granted, number of shares	80
Vested, number of shares	(14)
Forfeited, number of shares	(39)
Outstanding, period end, number of shares	321
Outstanding, period start, weighted average grant date fair value | $ / shares	$ 160.22
Granted, weighted average grant date fair value | $ / shares	194.21
Vested, weighted average grant date fair value | $ / shares	150.65
Forfeited, weighted average grant date fair value | $ / shares	199.28
Outstanding, period end, weighted average grant date fair value | $ / shares	$ 164.27
Restricted Stock Units, Aggregate Intrinsic Value, Outstanding | $	$ 52,619
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Granted, number of shares	48
Fair value under Monte Carlo [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Granted, number of shares	29
Fair value on grant date less PV of dividends [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Granted, number of shares	32
Fair value on grant date less PV of dividends [Member] | Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Granted, number of shares	19

Stock Based Compensation RSU Me

Stock Based Compensation RSU Measurement Date Assumptions (Details) - Compensation Peer Group [Member]	3 Months Ended
	Sep. 30, 2021$ / sharesRate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Volatility	28.55%
Risk free interest rate	0.32%
Estimated annual dividend | $ / shares	$ 1.84
Beginning total shareholder return	65.00%

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
	Sep. 30, 2021	Sep. 30, 2020
Earnings Per Share, Basic and Diluted [Abstract]
Net Income	$ 102,114	$ 91,216
Common share information:
Weighted average shares outstanding for basic earnings per share	74,016	76,507
Dilutive effect of stock options and restricted stock	126	206
Weighted average shares outstanding for diluted earnings per share	74,142	76,713
Basic earnings per share	$ 1.38	$ 1.19
Diluted earnings per share	$ 1.38	$ 1.19
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	22	0

Reportable Segment Informatio_3

Reportable Segment Information Narrative (Details) $ in Thousands	3 Months Ended
	Sep. 30, 2021segment	Sep. 30, 2020USD ($)
Segment Reporting [Abstract]
Number of Reportable Segments | segment	4
Core [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Reclassification of Revenue Between Reportable Segments		$ (5,875)
Reclassification of Cost Between Reportable Segments		(3,728)
Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Reclassification of Revenue Between Reportable Segments		5,875
Reclassification of Cost Between Reportable Segments		3,699
Corporate and Other Segment
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Reclassification of Cost Between Reportable Segments		$ 29

Reportable Segment Informatio_4

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	$ 488,056	$ 451,800
Cost of Revenue	276,636	262,929
Research and Development	26,754	26,057
Selling, General and Administrative	51,071	45,226
Total Expenses	354,461	334,212
OPERATING INCOME	133,595	117,588
INTEREST INCOME (EXPENSE)	(241)	(49)
INCOME BEFORE INCOME TAXES	133,354	117,539
Core [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	165,285	153,155
Cost of Revenue	66,902	63,861
SEGMENT INCOME	98,383	89,294
Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	169,622	156,733
Cost of Revenue	93,226	86,328
SEGMENT INCOME	76,396	70,405
Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	141,481	130,355
Cost of Revenue	55,485	52,024
SEGMENT INCOME	85,996	78,331
Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	11,668	11,557
Cost of Revenue	61,023	60,716
SEGMENT INCOME	(49,355)	(49,159)
Services and Support [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	297,494	280,997
Services and Support [Member] | Core [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	155,838	144,586
Services and Support [Member] | Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	15,650	16,304
Services and Support [Member] | Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	114,953	108,550
Services and Support [Member] | Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	11,053	11,557
Processing [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	190,562	170,803
Processing [Member] | Core [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	9,447	8,569
Processing [Member] | Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	153,972	140,429
Processing [Member] | Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	26,528	21,805
Processing [Member] | Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Revenue	$ 615	$ 0