Jack Henry & Associates (JKHY) 10-K25 Aug 212021 FY Annual reportFinancial data

Company Profile

Cover Page

Cover Page - USD ($)	12 Months Ended
Cover Page - USD ($)	Jun. 30, 2021	Aug. 13, 2021	Dec. 31, 2020
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Period End Date	Jun. 30, 2021
Document Transition Report	false
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	FY
Entity Registrant Name	HENRY JACK & ASSOCIATES INC
Entity Central Index Key	0000779152
Current Fiscal Year End Date	--06-30
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 Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	false
ICFR Auditor Attestation Flag	true
Entity Shell Company	false
Entity Public Float			$ 12,074,696,820
Entity Common Stock, Shares Outstanding		74,013,999
Documents Incorporated by Reference	Portions of the Company's Notice of Annual Meeting of Stockholders and Proxy Statement for its 2021 Annual Meeting of Stockholders (the "Proxy Statement") are incorporated by reference into Part III of this Report to the extent stated herein. Such proxy statement will be filed with the Securities and Exchange Commission ("SEC") within 120 days of the Company's fiscal year ended June 30, 2021.

CONSOLIDATED STATEMENTS OF INCO

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
REVENUE
REVENUE	$ 1,758,225	$ 1,697,067	$ 1,552,691
EXPENSES
Cost of Revenue	1,063,399	1,008,464	923,030
Research and Development	109,047	109,988	96,378
Selling, General and Administrative	187,060	197,988	185,998
Total Expenses	1,359,506	1,316,440	1,205,406
OPERATING INCOME	398,719	380,627	347,285
INTEREST INCOME (EXPENSE)
Interest Income	150	1,137	876
Interest Expense	(1,144)	(688)	(926)
Total Interest Income (Expense)	(994)	449	(50)
INCOME BEFORE INCOME TAXES	397,725	381,076	347,235
PROVISION/ (BENEFIT) FOR INCOME TAXES	86,256	84,408	75,350
NET INCOME	$ 311,469	$ 296,668	$ 271,885
Earnings Per Share
Basic earnings per share	$ 4.12	$ 3.86	$ 3.52
Basic weighted average shares outstanding	75,546	76,787	77,160
Diluted earnings per share	$ 4.12	$ 3.86	$ 3.52
Diluted weighted average shares outstanding	75,658	76,934	77,347

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
CURRENT ASSETS:
Cash and cash equivalents	$ 50,992	$ 213,345
Receivables, net	306,564	300,945
Income tax receivable	30,243	21,051
Prepaid expenses and other	109,723	95,525
Deferred costs	46,215	38,235
Total current assets	543,737	669,101
PROPERTY AND EQUIPMENT, net	252,481	273,432
OTHER ASSETS:
Non-current deferred costs	127,205	113,525
Computer software, net of amortization	368,094	340,466
Other non-current assets	249,210	220,591
Other intangible assets, net of amortization	26,129	29,917
Goodwill	687,458	686,334
Total other assets	1,539,938	1,485,941
Total assets	2,336,156	2,428,474
CURRENT LIABILITIES:
Accounts payable	18,485	9,880
Accrued expenses	182,517	166,689
Notes payable and current maturities of long-term debt	110	115
Deferred revenues	319,748	318,161
Total current liabilities	520,860	494,845
LONG-TERM LIABILITIES:
Non-current deferred revenues	75,852	71,461
Deferred income tax liability	260,758	243,998
Debt, net of current maturities	100,083	208
Other long-term liabilities	59,311	68,274
Total long-term liabilities	496,004	383,941
Total liabilities	1,016,864	878,786
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; 103,795,169 shares issued at June 30, 2021; 103,622,563 shares issued at June 30, 2020	1,038	1,036
Additional paid-in capital	518,960	495,005
Retained earnings	2,412,496	2,235,320
Less treasury stock at cost; 29,792,903 shares at June 30, 2021; 26,992,903 shares at June 30, 2020	(1,613,202)	(1,181,673)
Total stockholders' equity	1,319,292	1,549,688
Total liabilities and equity	2,336,156	2,428,474
Customer Relationships [Member]
OTHER ASSETS:
Customer relationships, net of amortization	$ 81,842	$ 95,108

CONSOLIDATED BALANCE SHEETS PAR

CONSOLIDATED BALANCE SHEETS PARENTHETICAL - $ / shares	Jun. 30, 2021	Jun. 30, 2020
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	103,795,169	103,622,563
Treasury Stock, Shares	29,792,903	26,992,903

CONSOLIDATED STATEMENTS OF CHAN

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Preferred stock	Common Stock	Additional Paid-In Capital	Retained Earnings	Retained EarningsAccounting Standards Update 2016-13	Treasury Stock
Balance, beginning of year (value) at Jun. 30, 2018			$ 1,033	$ 464,138	$ 1,912,933	$ 0	$ (1,055,260)
Shares, beginning of year at Jun. 30, 2018			103,278,562
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements (value)			$ 1	235
Shares issued for equity-based payment arrangements (shares)			141,071
Tax withholding related to share based compensation				(13,972)
Shares issued for Employee Stock Purchase Plan (value)			$ 1	9,039
Shares issued for Employee Stock Purchase Plan (shares)			76,393
Stock-based compensation expense (value)				12,589
Net income	$ 271,885				271,885
Dividends					(118,745)
Purchase of treasury shares							(54,864)
Balance, end of year (value) at Jun. 30, 2019	$ 1,429,013		$ 1,035	472,029	2,066,073	0	(1,110,124)
Shares, end of year at Jun. 30, 2019			103,496,026
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 1.54
Preferred Shares		0
Shares issued for equity-based payment arrangements (value)			$ 0	0
Shares issued for equity-based payment arrangements (shares)			52,336
Tax withholding related to share based compensation				(3,739)
Shares issued for Employee Stock Purchase Plan (value)			$ 1	9,832
Shares issued for Employee Stock Purchase Plan (shares)			74,201
Stock-based compensation expense (value)				16,883
Net income	$ 296,668				296,668
Dividends					(127,421)
Purchase of treasury shares							(71,549)
Balance, end of year (value) at Jun. 30, 2020	$ 1,549,688		$ 1,036	495,005	2,235,320	$ (493)	(1,181,673)
Shares, end of year at Jun. 30, 2020			103,622,563
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 1.66
Preferred Shares		0
Shares issued for equity-based payment arrangements (value)			$ 1	1
Shares issued for equity-based payment arrangements (shares)			92,747
Tax withholding related to share based compensation				(7,720)
Shares issued for Employee Stock Purchase Plan (value)			$ 1	10,930
Shares issued for Employee Stock Purchase Plan (shares)			79,859
Stock-based compensation expense (value)				20,746
Net income	$ 311,469				311,469
Dividends					(133,800)
Purchase of treasury shares							(431,529)
Balance, end of year (value) at Jun. 30, 2021	$ 1,319,292		$ 1,038	$ 518,960	$ 2,412,496		$ (1,613,202)
Shares, end of year at Jun. 30, 2021			103,795,169
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 1.78
Preferred Shares		0

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 311,469	$ 296,668	$ 271,885
Adjustments to reconcile net income to net cash from operating activities:
Depreciation	52,515	52,206	47,378
Amortization	123,233	119,599	113,255
Change in deferred income taxes	16,760	24,581	7,604
Expense for stock-based compensation	20,746	16,883	12,589
(Gain)/loss on disposal of assets and businesses	(1,988)	4,735	161
Changes in operating assets and liabilities:
Change in receivables	(6,112)	10,540	(11,777)
Change in prepaid expenses, deferred costs and other	(57,059)	(25,759)	(62,165)
Change in accounts payable	(94)	(47)	(7,526)
Change in accrued expenses	7,045	19,720	31,889
Change in income taxes	(10,927)	(3,723)	4,179
Change in deferred revenues	6,541	(4,871)	23,656
Net cash from operating activities	462,129	510,532	431,128
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment for acquisitions, net of cash acquired	(2,300)	(30,376)	(19,981)
Capital expenditures	(22,988)	(53,538)	(53,598)
Proceeds from the sale of assets	6,187	11,130	127
Customer contracts acquired	0	0	(20)
Purchased software	(6,506)	(6,710)	(6,049)
Computer software developed	(128,343)	(117,262)	(111,114)
Proceeds from Investments	5,000	0	0
Purchase of investments	(13,300)	(1,150)	0
Net cash from investing activities	(162,250)	(197,906)	(190,635)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on credit facilities	200,000	55,000	35,000
Repayments on credit facilities and financing leases	(100,114)	(55,033)	(35,000)
Purchase of treasury stock	(431,529)	(71,549)	(54,864)
Dividends paid	(133,800)	(127,421)	(118,745)
Proceeds from issuance of common stock upon exercise of stock options	1	0	237
Tax withholding payments related to share based compensation	(7,721)	(3,739)	(13,973)
Proceeds from sale of common stock	10,931	9,833	9,040
Net cash from financing activities	(462,232)	(192,909)	(178,305)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(162,353)	119,717	62,188
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	213,345	93,628	31,440
CASH AND CASH EQUIVALENTS, END OF PERIOD	$ 50,992	$ 213,345	$ 93,628

Nature of Operations and Summar

Nature of Operations and Summary of Significant Accounting Policies (Text Block)	12 Months Ended
	Jun. 30, 2021
Nature of Operations and Summary of Significant Accounting Policies [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 other related services. JKHY also provides continuing support and services to customers using on-premise or JKHY cloud-based systems. CONSOLIDATION The consolidated financial statements include the accounts of JKHY and all of its subsidiaries, which are wholly owned, and all intercompany accounts and transactions have been eliminated. 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 novel coronavirus ("COVID-19") pandemic adversely impacted global economic activity and contributed to significant volatility in financial markets during 2020 and in 2021 year to date. 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 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 and for its fiscal year ended June 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 consolidated financial statements, 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 consolidated financial statements in future reporting periods. REVENUE RECOGNITION The Company generates "Services and Support" revenue through software licensing and related services, private cloud core and complementary software solutions, professional services, and hardware sales. The Company generates "Processing" revenue through processing of remittance transactions, card transactions and monthly fees, and digital transactions. Significant Judgments in Application of the Guidance Identification of Performance Obligations The Company enters into contracts with customers that may include multiple types of goods and services. At contract inception, the Company assesses the solutions and services promised in its contracts with customers and identifies a performance obligation for each promise to transfer to the customer a solution or service (or bundle of solutions or services) that is distinct - that is, if the solution or service is separately identifiable from other items in the arrangement and if the customer can benefit from the solution or service on its own or together with other resources that are readily available. Significant judgment is used in the identification and accounting for all performance obligations. Determination of Transaction Price The amount of revenue recognized is based on the consideration the Company expects to receive in exchange for transferring goods and services to the customer. The Company’s contracts with its customers frequently contain some component of variable consideration. The Company estimates variable consideration in its contracts primarily using the expected value method, based on both historical and current information. Where appropriate, the Company may constrain the estimated variable consideration included in the transaction price in the event of a high degree of uncertainty as to the final consideration amount. Significant judgment is used in the estimate of variable consideration of customer contracts that are long-term and include uncertain transactional volumes. Technology or service components from third parties are frequently included in or combined with the Company’s applications or service offerings. Whether the Company recognizes revenue based on the gross amount billed to the customer or the net amount retained involves judgment in determining whether the Company controls the good or service before it is transferred to the customer. This assessment is made at the performance obligation level. Allocation of Transaction Price The transaction price, once determined, is allocated between the various performance obligations in the contract based upon their relative standalone selling prices. The standalone selling prices are determined based on the prices at which the Company separately sells each good or service. For items that are not sold separately, the Company estimates the standalone selling prices using all information that is reasonably available, including reference to historical pricing data. COMPUTER SOFTWARE DEVELOPMENT The Company capitalizes new product development costs incurred for software to be sold from the point at which technological feasibility has been established through the point at which the product is ready for general availability. Software development costs that are capitalized are evaluated on a product-by-product basis annually for impairment and are assigned an estimated economic life based on the type of product, market characteristics, and maturity of the market for that particular product. These costs are amortized based on current and estimated future revenue from the product or on a straight-line basis, whichever yields greater amortization expense. All of this amortization expense is included within components of operating income, primarily cost of revenue. The Company capitalizes development costs for internal use software beginning at the start of application development. Amortization begins on the date the software is placed in service and the amortization period is based on estimated useful life. CASH EQUIVALENTS The Company considers all highly liquid investments with maturities of three months or less at the time of acquisition to be cash equivalents. ACCOUNTS RECEIVABLE Receivables are recorded at the time of billing. On July 1, 2020, the Company adopted FASB Accounting Standards Codification ("ASC") Topic 326, Financial Instruments - Credit Losses, ("CECL") (see "Recent Accounting Pronouncements" below). 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. 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 year ended June 30, 2021: Year Ended June 30, 2021 Allowance for credit losses - beginning balance $ 6,719 Cumulative effect of accounting standards update adoption 493 Current provision for expected credit losses 2,130 Write-offs charged against allowance (2,070) Recoveries of amounts previously written off (3) Other (3) Allowance for credit losses - ending balance $ 7,266 PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS Property and equipment is stated at cost and depreciated using the straight-line method over the estimated useful lives of the 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 with an indefinite life (goodwill), over an estimated economic benefit period, generally three to twenty years. The Company reviews its long-lived assets and identifiable intangible assets with finite lives for impairment whenever events or changes in circumstances have indicated that it is more likely than not that the carrying amount of its assets might not be recoverable. The Company evaluates goodwill for impairment of value on an annual basis as of January 1 and between annual tests if events or changes in circumstances indicate that it is more likely than not that the asset might be impaired. PURCHASE OF INVESTMENT The Company has invested $13,250 in the preferred stock of Automated Bookkeeping, Inc. ("Autobooks"), which represents a non-controlling share of the voting equity of Autobooks. This investment was recorded at cost and is included within other non-current assets on the Company's balance sheet. The fair value of this investment has not been estimated, as estimation is not practicable due to limited investors which reduces available comparative information. 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. Equity transactions are monitored quarterly to assess whether or not there are indicators of fair value. COMPREHENSIVE INCOME Comprehensive income for each of the fiscal years ending June 30, 2021, 2020, and 2019 equals the Company’s net income. REPORTABLE SEGMENT INFORMATION In accordance with U.S. GAAP, the Company's operations are classified as four reportable segments: Core, Payments, Complementary, and Corporate and Other (see Note 14). Substantially all the Company’s revenues are derived from operations and assets located within the United States of America. 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 short-term borrowings on its existing credit facilities. The share repurchase program does not include specific price targets or timetables and may be suspended at any time. At June 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 of its common stock. The total cost of treasury shares at June 30, 2021 was $1,613,202. During fiscal 2021, the Company repurchased 2,800 shares of its common stock for $431,529 to be held in treasury. At June 30, 2020, there were 26,993 shares in treasury stock and the Company had authority to repurchase up to 2,998 additional shares of its common stock. EARNINGS PER SHARE Per share information is based on the weighted average number of common shares outstanding during the year. Stock options and restricted stock have been included in the calculation of income per diluted share to the extent they are dilutive. The difference between basic and diluted weighted average shares outstanding is the dilutive effect of outstanding stock options and restricted stock (see Note 11). INCOME TAXES Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement and tax bases 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.
Recent Accounting Pronouncements	RECENT ACCOUNTING PRONOUNCEMENTS Recently Adopted Accounting Guidance In January 2017, the FASB issued Accounting Standard Update ("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. The Company adopted ASU No. 2017-04 on July 1, 2020 and the adoption did not have a material impact on its consolidated financial statements. In June 2016, the FASB issued CECL, which prescribes an impairment model for most financial instruments based on expected losses rather than incurred losses. Under this model, an estimate of expected credit losses over the contractual life of the instrument is to be recorded as of the end of a reporting period as an allowance to offset the amortized cost basis, resulting in a net presentation of the amount expected to be collected on the financial instrument. For most instruments, entities must apply the standard using a cumulative-effect adjustment to beginning retained earnings as of the beginning of the fiscal year of adoption. The Company adopted CECL effective July 1, 2020 using the required modified retrospective approach, which resulted in a cumulative-effect decrease to beginning retained earnings of $493. Financial assets and liabilities held by the Company subject to the “expected credit loss” model prescribed by CECL include trade and other receivables as well as contract assets (see Note 1). Not Adopted at Fiscal Year End 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 and the adoption did not have a material impact on its consolidated financial statements.

Revenue and Deferred Costs

Revenue and Deferred Costs	12 Months Ended
Revenue and Deferred Costs	Jun. 30, 2021
Revenue from Contract with Customer [Abstract]
Revenue and Deferred Costs	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. The Company recognizes revenue when or as it satisfies each performance obligation by transferring control of a solution or service to the customer. The following describes the nature of the Company’s primary types of revenue: Processing Processing revenue is generated from transaction-based fees for electronic deposit and payment services, electronic funds transfers and debit and credit card processing. The Company’s arrangements for these services typically require the Company to “stand-ready” to provide specific services on a when and if needed basis by processing an unspecified number of transactions over the contractual term. The fees for these services may be fixed or variable (based upon performing an unspecified quantity of services), and pricing may include tiered pricing structures. Amounts of revenue allocated to these services are recognized as those services are performed. Customers are typically billed monthly for transactions processed during the month. The Company evaluates tiered pricing to determine if a material right exists. If, after that evaluation, it determines a material right does exist, it assigns value to the material right based upon standalone selling price after estimation of breakage associated with the material right. Private and Public Cloud (formerly Outsourcing and Cloud) Private and public cloud revenue is generated from data and item processing services and hosting fees. The Company’s arrangements for these services typically require the Company to “stand-ready” to provide specific services on a when and if needed basis. The fees for these services may be fixed or variable (based upon performing an unspecified quantity of services), and pricing may include tiered pricing structures. Amounts of revenue allocated to these services are recognized as those services are performed. Data and item processing services are typically billed monthly. The Company evaluates tiered pricing to determine if a material right exists. If, after that evaluation, it determines a material right does exist, it assigns value to the material right based upon standalone selling price. Product Delivery and Services Product delivery and services revenue is generated primarily from software licensing and related professional services and hardware delivery. Software licenses, along with any professional services from which they are not considered distinct, are recognized as they are delivered to the customer. Hardware revenue is recognized upon delivery. Professional services that are distinct are recognized as the services are performed. Deconversion fees are also included within product delivery and services and are considered a contract modification. Therefore, the Company recognizes these fees over the remaining modified contract term. On-Premise Support (formerly In-House Support) On-premise support revenue is generated from software maintenance for ongoing client support and software usage, which includes a license and ongoing client support. The Company’s arrangements for these services typically require the Company to “stand-ready” to provide specific services on a when and if needed basis. The fees for these services may be fixed or variable (based upon performing an unspecified quantity of services). Software maintenance fees are typically billed to the customer annually in advance and recognized ratably over the maintenance term. Software usage is typically billed annually in advance, with the license delivered and recognized at the outset, and the maintenance fee recognized ratably over the maintenance term. Accordingly, the Company utilizes the practical expedient which allows entities to disregard the effects of a financing component when the contract period is one year or less. Taxes collected from customers and remitted to governmental authorities are not included in revenue. The Company includes reimbursements from customers for expenses incurred in providing services (such as for postage, travel and telecommunications costs) in revenue, while the related costs are included in cost of revenue. Disaggregation of Revenue The tables below present the Company's revenue disaggregated by type of revenue. Refer to Note 14, 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. Year Ended June 30, 2021 2020 2019 Private and Public Cloud $ 504,548 $ 464,066 $ 405,359 Product Delivery and Services 208,856 259,110 231,982 On-Premise Support 334,802 328,275 321,148 Services and Support 1,048,206 1,051,451 958,489 Processing 710,019 645,616 594,202 Total Revenue $ 1,758,225 $ 1,697,067 $ 1,552,691 Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers. June 30, June 30, Receivables, net $ 306,564 $ 300,945 Contract Assets- Current 22,884 21,609 Contract Assets- Non-current 52,920 54,293 Contract Liabilities (Deferred Revenue)- Current 319,748 318,161 Contract Liabilities (Deferred Revenue)- Non-current 75,852 71,461 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 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. For the fiscal years ended June 30, 2021, 2020, and 2019, the Company recognized revenue of $252,017, $259,887, and $265,946, 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 June 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 $4,635,611. The Company expects to recognize approximately 28% 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 $314,807 and $271,010, at June 30, 2021 and 2020, respectively. During the fiscal years ended June 30, 2021, 2020, and 2019, amortization of deferred contract costs totaled $122,143, $117,763, and $110,894, respectively. There were no impairment losses in relation to capitalized costs for the periods presented.

Fair Value Measures and Disclos

Fair Value Measures and Disclosures	12 Months Ended
Fair Value Measures and Disclosures	Jun. 30, 2021
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments	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 June 30, 2021 Financial Assets: Certificates of Deposit $ — $ 1,200 $ — $ 1,200 Financial Liabilities: Revolving credit facility $ — $ 100,000 $ — $ 100,000 June 30, 2020 Financial Assets: Certificates of Deposit $ — $ — $ — $ — Financial Liabilities: Revolving credit facility $ — $ — $ — $ —

Leases

Leases	12 Months Ended
Leases	Jun. 30, 2021
Leases [Abstract]
Lessee, Leases	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 fiscal year ended June 30, 2021 and 2020 reflect the application of ASC 842 while the reported results for the year ended June 30, 2019 were not adjusted and continue to be reported under the accounting guidance, ASC 840, Leases (“ASC 840”), in effect for that fiscal year. The Company determines if an arrangement is a lease, or contains 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 the commencement date based on 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 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. 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 June 30, 2021 and 2020, the Company had operating lease assets of $55,977 and $63,948 and financing lease assets of $188 and $318, respectively. 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. At June 30, 2020, total operating lease liabilities of $68,309 were comprised of current operating lease liabilities of $11,712 and noncurrent operating lease liabilities of $56,597, and total financing lease liabilities of $323 were comprised of current financing lease liabilities of $115 and noncurrent financing lease liabilities of $208. Operating lease assets are included within other non-current assets accrued expenses other long-term liabilities property and equipment, net notes payable long-term debt Operating lease costs for the fiscal year ended June 30, 2021 and 2020 were $14,676 and $16,029, respectively. Financing lease costs for the fiscal year ended June 30, 2021 and 2020 were $121 and $41, respectively. Total operating and financing lease costs for the fiscal year ended June 30, 2021 and 2020 included variable lease costs of approximately $3,831 and $4,017, respectively. 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 consolidated statement of income. For the fiscal year ended June 30, 2021 and 2020, operating cash flows for payments on operating leases were $13,672 and $14,348 and ROU assets obtained in exchange for operating lease liabilities were $4,691 and $4,212, respectively. Financing cash flows for payments on financing leases for the fiscal year ended June 30, 2021 and 2020 were $117 and $33, respectively. As of June 30, 2021 and 2020, the weighted-average remaining lease terms for the Company's operating leases were 81 months and 88 months and the weighted-average discount rates were 2.67% and 2.76%, respectively. As of June 30, 2021 and 2020, the weighted-average remaining lease terms for the Company's financing leases were 21 months and 33 months and the weighted-average discount rates were 2.39% and 2.42%, respectively. 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 June 30, 2021: Due dates Future Minimum Rental Payments 2022 12,942 2023 11,862 2024 9,686 2025 6,899 2026 5,979 Thereafter 19,185 Total lease payments $ 66,553 Less: interest (5,725) Present value of lease liabilities $ 60,828 Financing leases were immaterial to the fiscal year, 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. At June 30, 2021, there were $501 in legally binding lease payments for a lease signed but not yet commenced. The commencement date of the lease is July 1, 2021 and has a term of 68 months. Rent expense for all operating leases was $15,196 during the year ended June 30, 2019.

Property and Equipment (Text Bl

Property and Equipment (Text Block)	12 Months Ended
Property and Equipment (Text Block)	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Property and Equipment [Text Block]	PROPERTY AND EQUIPMENT The classification of property and equipment, together with their estimated useful lives is as follows: June 30, 2021 2020 Estimated Useful Life Land $ 22,885 $ 22,885 Land improvements 23,783 23,765 5 - 20 years Buildings 149,041 146,193 20 - 30 years Leasehold improvements 55,407 56,106 5 - 30 years (1) Equipment and furniture 391,507 388,413 3 - 10 years Aircraft and equipment 41,047 39,824 4 - 10 years Construction in progress 3,639 279 Finance lease right of use asset (2) 341 355 687,650 677,820 Less accumulated depreciation 435,169 404,388 Property and equipment, net $ 252,481 $ 273,432 (1) Lesser of lease term or estimated useful life (2) See Note 4 for details The increases in property and equipment in accrued liabilities were $8,699 and $44 for the fiscal years ended June 30, 2021 and 2020, respectively. The changes in property and equipment acquired through capital leases were a decrease of $14 and an increase of $355 for the fiscal years ended June 30, 2021 and 2020, respectively. These amounts were excluded from capital expenditures on the statements of cash flows. No impairments of property and equipment were recorded in fiscal 2021, 2020, or 2019. In fiscal 2020, we recorded a gain on disposal of assets of $4,352 included in selling, general, and administrative on the Company's consolidated statement of income and as (gain)/loss on disposal of assets and businesses on the Company's consolidated statement of cash flows. The gain on disposal of assets was related to the sale of the Company's Houston, TX facility.

Other Assets (Text Block)

Other Assets (Text Block)	12 Months Ended
Other Assets (Text Block)	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Other Assets Disclosure [Text Block]	OTHER ASSETS Goodwill The carrying amount of goodwill for the fiscal years ended June 30, 2021 and 2020, by reportable segments, is as follows: June 30, Core 2021 2020 Beginning balance $ 199,956 $ 199,956 Goodwill, acquired during the year — — Goodwill, transferred during the year 1 (4,017) — Goodwill, adjustments related to dispositions (361) — Ending balance $ 195,578 $ 199,956 Payments Beginning balance $ 325,326 $ 325,326 Goodwill, acquired during the year — — Goodwill, adjustments related to dispositions — — Ending balance $ 325,326 $ 325,326 Complementary Beginning balance $ 161,052 $ 141,662 Goodwill, acquired during the year 1,485 19,390 Goodwill, transferred during the year 1 4,017 — Goodwill, adjustments related to dispositions — — Ending balance $ 166,554 $ 161,052 1 Related to the transfer of our Call Center line of business from Core to Complementary, $4,017 of goodwill was transferred between the two based upon the estimated fair value of that line of business. Goodwill acquired during fiscal 2021 and 2020 totaled $1,485 and $19,390, respectively. Goodwill consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of the entities or assets acquired, together with their assembled workforces. No goodwill has been assigned to the Company's Corporate and Other reportable segment (see Note 13). Other Intangible Assets Information regarding other identifiable intangible assets is as follows: June 30, 2021 Gross Carrying Amount Accumulated Amortization Net Customer relationships $ 316,401 $ (234,559) $ 81,842 Computer software $ 978,099 $ (610,005) $ 368,094 Other intangible assets: $ 102,615 $ (76,486) $ 26,129 June 30, 2020 Gross Carrying Amount Accumulated Amortization Net Customer relationships $ 316,034 $ (220,926) $ 95,108 Computer software $ 860,540 $ (520,074) $ 340,466 Other intangible assets: $ 101,772 $ (71,855) $ 29,917 Customer relationships have useful lives ranging from 5 to 20 years. Computer software includes cost of software to be sold, leased, or marketed of $146,090 and costs of internal-use software of $222,004 at June 30, 2021. At June 30, 2020, costs of software to be sold, leased, or marketed totaled $142,493, and costs of internal-use software totaled $197,973. Computer software includes the unamortized cost of commercial software products developed or acquired by the Company, which are capitalized and amortized over useful lives generally ranging from 5 to 15 years. Amortization expense for computer software totaled $99,305, $92,460, and $82,605 for the fiscal years ended June 30, 2021, 2020, and 2019, respectively. During fiscal 2020, computer software projects totaling $8,710, primarily related to Enterprise Risk Mitigation Solution and Payments Hub, were written off and are included in selling, general, and administrative on the Company's consolidated statement of income and as (gain)/loss on disposal of assets and businesses on the Company's consolidated statement of cash flows. There were no material impairments in fiscal years ended June 30, 2021 and 2019. The Company's other intangible assets have useful lives ranging from 3 to 20 years. Amortization expense for all intangible assets was $123,233, $119,599, and $113,255 for the fiscal years ended June 30, 2021, 2020, and 2019, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2021, is as follows: Years Ending June 30, Computer Software Customer Other Intangible Assets Total 2022 $ 86,113 $ 12,339 $ 8,202 $ 106,654 2023 71,578 9,745 5,171 86,494 2024 55,831 8,363 2,488 66,682 2025 38,341 7,910 1,390 47,641 2026 16,443 7,544 1,367 25,354

Debt (Text Block)

Debt (Text Block)	12 Months Ended
Debt (Text Block)	Jun. 30, 2021
Debt Disclosure [Abstract]
Debt [Text Block]	DEBT The Company had $110 outstanding short-term debt and $100,083 outstanding long-term debt at June 30, 2021, related to financing leases and the revolving credit facility. The Company had $115 outstanding short-term debt and $208 outstanding long-term debt at June 30, 2020. 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 June 30, 2021, the Company was in compliance with all such covenants. The revolving credit facility terminates February 10, 2025. There was $100,000 outstanding balance under this credit facility at June 30, 2021 and no outstanding balance under this credit facility at June 30, 2020. 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 modified in March 2021 to extend the expiration to April 30, 2023. There was no balance outstanding at June 30, 2021 or 2020. Interest The Company paid interest of $852, $475, and $691 during the fiscal years ended June 30, 2021 , 2020, and 2019, respectively.

Income Taxes (Text Block)

Income Taxes (Text Block)	12 Months Ended
Income Taxes (Text Block)	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes [Text Block]	INCOME TAXES The provision/(benefit) for income taxes consists of the following: Year Ended June 30, 2021 2020 2019 Current: Federal $ 55,598 $ 46,137 $ 54,800 State 13,897 13,690 12,946 Deferred: Federal 14,401 21,130 4,177 State 2,360 3,451 3,427 $ 86,256 $ 84,408 $ 75,350 The tax effects of temporary differences related to deferred taxes shown on the balance sheets were: June 30, 2021 2020 Deferred tax assets: Contract and service revenues $ 13,428 $ 14,469 Expense reserves and accruals (bad debts, compensation, and payroll tax) 17,566 14,096 Leasing liabilities 15,182 17,122 Net operating loss and tax credit carryforwards 3,242 3,786 Other, net 2,634 2,327 Total gross deferred tax assets 52,052 51,800 Valuation allowance (270) (473) Net deferred tax assets 51,782 51,327 Deferred tax liabilities: Accelerated tax depreciation (37,066) (39,619) Accelerated tax amortization (175,804) (166,343) Contract and service costs (85,696) (73,331) Leasing right-of-use assets (13,974) (16,032) Total gross deferred liabilities (312,540) (295,325) Net deferred tax liability $ (260,758) $ (243,998) The following analysis reconciles the statutory federal income tax rate to the effective income tax rates reflected above: Year Ended June 30, 2021 2020 2019 Computed "expected" tax expense 21.0 % 21.0 % 21.0 % Increase (reduction) in taxes resulting from: State income taxes, net of federal income tax benefits 3.2 % 3.6 % 3.7 % Research and development credit (2.4) % (2.4) % (2.5) % Tax effects of share-based payments (0.4) % (0.1) % (1.4) % Other (net) 0.3 % — % 0.9 % 21.7 % 22.1 % 21.7 % As of June 30, 2021, the Company has $4,093 of gross federal net operating loss (“NOL”) and $192 tax credit carryforwards pertaining to the acquisition of Goldleaf Financial Solutions, Inc. and Geezeo, which are expected to be utilized after the application of IRC Section 382. Separately, as of June 30, 2021, the Company has state NOL and tax credit carryforwards with a tax-effected value of $523 and $1,667, respectively. The federal and state loss and credit carryover have varying expiration dates, ranging from fiscal 2022 to 2041. Based on state tax rules which restrict utilization of these losses and tax credits, the Company believes it is more likely than not that $270 of these losses and tax credits will expire unutilized. Accordingly, valuation allowances of $270 and $473 have been recorded against the state net operating losses and tax credit carryforwards as of June 30, 2021 and 2020, respectively. The Company paid income taxes, net of refunds, of $80,220, $63,692, and $62,005 in fiscal 2021, 2020, and 2019, respectively. At June 30, 2021, the Company had $8,762 of gross unrecognized tax benefits, $8,119 of which, if recognized, would affect its effective tax rate. At June 30, 2020, the Company had $10,112 of unrecognized tax benefits, $9,434 of which, if recognized, would affect its effective tax rate. The Company had accrued interest and penalties of $1,180 and $1,565 related to uncertain tax positions at June 30, 2021 and 2020, respectively. The income tax provision included interest expense and penalties (or benefits) on unrecognized tax benefits of $(310), $38, and $128 in the fiscal years ended June 30, 2021, 2020, and 2019, respectively. A reconciliation of the unrecognized tax benefits for the fiscal years ended June 30, 2021, 2020, and 2019 follows: Unrecognized Tax Benefits Balance at July 1, 2018 $ 10,227 Additions for current year tax positions 1,135 Reductions for current year tax positions (40) Additions for prior year tax positions 562 Reductions for prior year tax positions (531) Additions related to business combinations 43 Settlements (25) Reductions related to expirations of statute of limitations (876) Balance at June 30, 2019 10,495 Additions for current year tax positions 1,451 Additions for prior year tax positions 867 Additions related to business combinations 192 Reductions related to expirations of statute of limitations (2,893) Balance at June 30, 2020 10,112 Additions for current year tax positions 1,598 Additions for prior year tax positions 490 Reductions for prior year tax positions (30) Reductions related to expirations of statute of limitations (3,408) Balance at June 30, 2021 $ 8,762 The U.S. federal and state income tax returns for fiscal 2018 and all subsequent years remain subject to examination as of June 30, 2021 under statute of limitations rules. The Company anticipates that potential changes due to lapsing statutes of limitations and examination closures could reduce the unrecognized tax benefits balance by $3,500 - $4,500 within twelve months of June 30, 2021.

Industry and Supplier Concentra

Industry and Supplier Concentrations (Text Block)	12 Months Ended
Industry and Supplier Concentrations (Text Block)	Jun. 30, 2021
Risks and Uncertainties [Abstract]
Industry and Supplier Concentrations [Text Block]	INDUSTRY AND SUPPLIER CONCENTRATIONSThe Company sells its products to banks, credit unions, and financial institutions throughout the United States and generally does not require collateral. All billings to customers are due 30 days from date of billing. Reserves are maintained for potential credit losses. Customer-related risks are moderated through the inclusion of credit mitigation clauses in the Company's contracts and through the monitoring of timely payments. In addition, some of the Company’s key solutions are dependent on technology manufactured by IBM Corporation and Microsoft. Termination of the Company’s relationship with either IBM or Microsoft could have a negative impact on the operations of the Company.

Stock Based Compensation (Text

Stock Based Compensation (Text Block)	12 Months Ended
Stock Based Compensation (Text Block)	Jun. 30, 2021
Share-based Payment Arrangement [Abstract]
Stock-Based Compensation [Text Block]	STOCK-BASED COMPENSATION The Company's pre-tax operating income for the fiscal years ended June 30, 2021, 2020, and 2019 includes $20,746 , $16,883, and $12,589 of equity-based compensation costs, respectively, of which $18,817, $15,148, and $10,828 relates to the restricted stock plans, respectively. Costs are recorded net of estimated forfeitures. The total income tax benefits from equity-based compensation for the fiscal years ended June 30, 2021, 2020, and 2019 were $3,258, $3,072, and $7,284, respectively. These income tax benefits included income tax net excess benefits from stock option exercises and restricted stock vestings of $719, $340, and $6,191 for the fiscal years ended June 30, 2021, 2020, and 2019, respectively. 2015 Equity Incentive Plan 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 were determined by the Compensation Committee of the Board of Directors when granted. The option period must expire not more than ten years from the options grant date. The options granted under this plan are exercisable beginning three years after grant 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 10 years after grant. A summary of option plan activity under the plan is as follows: Number of Shares Weighted Average Exercise Price Aggregate Outstanding July 1, 2018 52 $ 62.65 Granted — — Forfeited — — Exercised (20) 23.65 Outstanding July 1, 2019 32 87.27 Granted — — Forfeited — — Exercised (10) 87.27 Outstanding July 1, 2020 22 87.27 Granted — — Forfeited — — Exercised — — Outstanding June 30, 2021 22 $ 87.27 $ 1,653 Vested and Expected to Vest June 30, 2021 22 $ 87.27 $ 1,653 Exercisable June 30, 2021 22 $ 87.27 $ 1,653 There were no options granted in fiscal 2021, 2020, and 2019. The Company utilized a Black-Scholes option pricing model to estimate fair value of the stock option grants at the grant date. All remaining options were granted on July 1, 2016. Assumptions such as expected life, volatility, risk-free interest rate, and dividend yield impact the fair value estimate. These assumptions are subjective and generally require significant analysis and judgment to develop. The risk-free interest rate used in the Company's estimate was determined from external data, while volatility, expected life, and dividend yield assumptions were derived from its historical experience with share-based payment arrangements. The appropriate weight to place on historical experience is a matter of judgment, based on relevant facts and circumstances. At June 30, 2021, there was no compensation cost yet to be recognized related to outstanding options. The total intrinsic value of options exercised was $809, and $2,289 for the fiscal years ended June 30, 2020, and 2019, respectively. There were no options exercised for the fiscal year ended June 30, 2021. Restricted Stock Plan and 2015 Equity Incentive Plan The Restricted Stock Plan was adopted by the Company on November 1, 2005, for its employees. The plan expired on November 1, 2015. Up to 3,000 shares of common stock were available for issuance under the plan. The 2015 EIP was adopted by the Company on November 10, 2015 for its employees. Up to 3,000 shares of common stock are available for issuance under the 2015 EIP. Upon issuance, shares of restricted stock are subject to forfeiture and to restrictions which limit the sale or transfer of the shares during the restriction period. The restrictions are lifted over periods ranging from 3 years to 5 years from grant date. The following table summarizes non-vested share awards activity: Share awards Shares Weighted Outstanding July 1, 2018 23 $ 81.33 Granted — — Vested (17) 79.41 Forfeited — — Outstanding July 1, 2019 6 87.27 Granted — — Vested (6) 87.27 Forfeited — — Outstanding July 1, 2020 and June 30, 2021 — — The non-vested share awards granted prior to July 1, 2016 did not participate in dividends during the restriction period. As a result, the weighted-average fair value of the non-vested share awards was based on the fair market value of the Company’s equity shares on the grant date, less the present value of the expected future dividends to be declared during the restriction period, consistent with the methodology for calculating compensation expense on such awards. The non-vested share awards granted after July 1, 2016 did participate in dividends during the restriction period and the weighted-average fair value of such participating awards was based on the fair market value on the grant date. An amendment to the Restricted Stock Plan was adopted by the Company on August 20, 2010. Unit awards were made to employees remaining in continuous employment throughout the performance period and vary based on the Company’s percentile ranking in Total Shareholder Return (“TSR”) over the performance period compared to a peer group, or peer groups, of companies. TSR is defined as the change in the stock price through the performance period plus dividends per share paid during the performance period, all divided by the stock price at the beginning of the performance period. It is the intention of the Company to settle the unit awards in shares of the Company’s stock. Certain Restricted Stock Unit awards are not tied to performance goals, and for such awards, vesting generally occurs over a period of 1 to 3 years. The following table summarizes non-vested unit awards as of June 30, 2021, as well as activity for the fiscal year then ended: Unit awards Shares Weighted Aggregate Outstanding July 1, 2018 351 $ 83.37 Granted 1 80 169.53 Vested (129) 82.06 Forfeited 2 (4) 92.32 Outstanding July 1, 2019 298 107.00 Granted 1 139 157.94 Vested (69) 98.25 Forfeited 2 (61) 85.33 Outstanding July 1, 2020 307 136.41 Granted 1 113 170.69 Vested (124) 111.08 Forfeited 2 (2) 140.46 Outstanding June 30, 2021 294 $160.22 $48,173 1 Granted includes restricted stock unit awards and performance unit awards at 100% achievement. 2 Forfeited includes restricted stock unit awards and performance unit awards forfeited for service requirements not met and performance unit awards not settled due to underachievement of performance measures. The 113 unit awards granted in fiscal 2021 had service requirements and performance measures, with 79 only having service requirements. Those 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 34 unit awards granted in fiscal 2021 had performance measures along with service requirements, all of which were valued using 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. Per the Company's award settlement provisions, approximately half of the awards that utilize a Monte Carlo pricing model were valued at grant on the basis of TSR in comparison to the compensation peer group approved by the Compensation Committee of the Company's Board of Directors for fiscal 2021, and the other half of the awards utilizing a Monte Carlo pricing model were valued at grant on the basis of TSR in comparison to the Standard & Poor's 1500 Information Technology Index ("S&P 1500 IT Index") participants. The weighted average assumptions used in the Monte Carlo pricing model to estimate fair value at the grant dates for awards with performance targets and service requirements are as follows: Year Ended June 30, 2021 2020 2019 Compensation peer group: Volatility 25.2 % 16.8 % 15.3 % Risk free interest rate 0.11 % 1.34 % 2.89 % Dividend yield 1.0 % 1.1 % 0.9 % S&P 1500 IT Index: Volatility 25.2 % 16.8 % — % Risk free interest rate 0.11 % 1.34 % — % Dividend yield 1.0 % 1.1 % — % At June 30, 2021, there was $19,352 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 remaining contractual term of 1.22 years.

Earnings Per Share (Text Block)

Earnings Per Share (Text Block)	12 Months Ended
Earnings Per Share (Text Block)	Jun. 30, 2021
Earnings Per Share, Basic and Diluted [Abstract]
Earnings Per Share [Text Block]	EARNINGS PER SHARE The following table reflects the reconciliation between basic and diluted earnings per share. Year Ended June 30, 2021 2020 2019 Net Income $ 311,469 $ 296,668 $ 271,885 Common share information: Weighted average shares outstanding for basic earnings per share 75,546 76,787 77,160 Dilutive effect of stock options, restricted stock units, and restricted stock 112 147 187 Weighted average shares outstanding for diluted earnings per share 75,658 76,934 77,347 Basic earnings per share $ 4.12 $ 3.86 $ 3.52 Diluted earnings per share $ 4.12 $ 3.86 $ 3.52

Employee Benefit Plans (Text Bl

Employee Benefit Plans (Text Block)	12 Months Ended
Employee Benefit Plans (Text Block)	Jun. 30, 2021
Retirement Benefits [Abstract]
Employee Stock Purchase Plan and 401(k) Disclosure [Text Block]	EMPLOYEE BENEFIT PLANS The Company established an employee stock purchase plan in 2006. The plan allows the majority of employees the opportunity to directly purchase shares of the Company at 85% of the closing price of the Company's stock on or around the fifteenth day of each month. During the fiscal years ended June 30, 2021 , 2020 and 2019, employees purchased 80, 74, and 76 shares under this plan at average prices of $136.87, $132.51, and $118.32, respectively. As of June 30, 2021, approximately 1,150 shares remained available for future issuance under the plan. The plan does not meet the criteria as a non-compensatory plan. As a result, the Company records the total dollar value of the stock discount given to employees under the plan as expense. The Company has a defined contribution plan for its employees: the 401(k) Retirement Savings Plan (the “Plan”). The Plan is subject to the Employee Retirement Income Security Act of 1975 (“ERISA”) as amended. Under the Plan, the Company matches 100% of full-time employee contributions up to 5% of eligible compensation. Prior to January 1, 2019, the Company match was subject to a maximum of $5 per year. On January 1, 2019, the maximum limit was removed. In order to receive matching contributions, employees must be 18 years of age and be employed for at least six months. The Company has the option of making a discretionary contribution; however, none has been made for any of the three most recent fiscal years. The total matching contributions for the Plan were $26,783, $25,155, and $21,003 for fiscal 2021 , 2020 and 2019, respectively.

Business Acquisitions (Text Blo

Business Acquisitions (Text Block)	12 Months Ended
Business Acquisitions (Text Block)	Jun. 30, 2021
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Business Acquisitions [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 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 July 1, 2019 are set forth below: Current assets $ 8,925 Long-term assets 397 Identifiable intangible assets 19,114 Deferred income tax liability (2,593) Total other liabilities assumed (7,457) Total identifiable net assets 18,386 Goodwill 19,390 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. Additional measurement period adjustments were made during the third quarter of fiscal 2020 relating to income taxes. The goodwill of $19,390 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 consolidated statement of income for the fiscal year ended June 30, 2021 included revenue of $13,233 and after-tax net income of $4,805 resulting from Geezeo's operations. The Company's consolidated statement of income for the fiscal year ended June 30, 2020 included revenue of $8,969 and after-tax net income of $654 resulting from Geezeo's operations. The accompanying consolidated statement of income for the fiscal year ended June 30, 2020 does not include any revenues and expenses related to this acquisition prior to the acquisition date. The impact of this acquisition was considered immaterial to the current and prior periods of our 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 for $15,046 paid in cash. The acquisition was funded by cash generated from operations. BOLTS is the developer of boltsOPEN, a digital account opening solution. 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. For the fiscal year ended June 30, 2021, the Company's consolidated statement of income included revenue of $1,223 and after-tax net loss of $382 resulting from BOLTS' operations. For the fiscal years ended June 30, 2020 and 2019, the Company's consolidated statement of income included revenue of $158 and $126, respectively, and after-tax net loss of $801 and $895, respectively, resulting from BOLTS' operations. Agiletics, Inc. On October 1, 2018, the Company acquired all of the equity interest of 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. 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. For the fiscal year ended June 30, 2021, the Company's consolidated statement of income included revenue of $1,877 and after-tax net income of $387 resulting from Agiletics' operations. For the fiscal years ended June 30, 2020 and 2019, the Company's consolidated statement of income included revenue of $1,566 and $926, respectively, and after-tax net income of $213 and after tax net loss of $192, respectively, resulting from Agiletics' operations.

Reportable Segment Information

Reportable Segment Information (Text Block)	12 Months Ended
Reportable Segment Information (Text Block)	Jun. 30, 2021
Segment Reporting [Abstract]
Reportable Segment Information [Text Block]	REPORTABLE SEGMENT INFORMATION The Company is a leading provider of technology solutions and payment processing services primarily for financial services organizations. 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 processing services, online and mobile bill pay solutions, and risk management products and services. The Complementary segment provides additional software and services that can be integrated with the Company's core solutions or used independently. The Corporate and Other segment includes revenue and costs from hardware and other products not attributable to the other three segments, 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, the Company's call center was consolidated into the Complementary segment. As a result of this consolidation, immaterial adjustments were made during fiscal 2021 to reclassify related revenue and costs recognized during the fiscal years ended June 30, 2020 and 2019 from the Core to the Complementary segment. The total related revenue reclassified was $20,797 for fiscal 2020 and $13,515 for fiscal 2019. The total related cost of revenue reclassified was $12,386 for fiscal 2020 and $8,513 for fiscal 2019. Year Ended June 30, 2021 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 529,193 $ 63,445 $ 410,930 $ 44,638 $ 1,048,206 Processing 34,903 578,863 94,998 1,255 710,019 Total Revenue 564,096 642,308 505,928 45,893 1,758,225 Cost of Revenue 247,285 353,581 212,627 249,906 1,063,399 Research and Development 109,047 Selling, General, and Administrative 187,060 Total Expenses 1,359,506 SEGMENT INCOME $ 316,811 $ 288,727 $ 293,301 $ (204,013) OPERATING INCOME 398,719 INTEREST INCOME (EXPENSE) (994) INCOME BEFORE INCOME TAXES $ 397,725 Year Ended June 30, 2020 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 529,997 $ 66,920 $ 401,639 $ 52,895 $ 1,051,451 Processing 31,372 530,773 82,507 964 645,616 Total Revenue 561,369 597,693 484,146 53,859 1,697,067 Cost of Revenue 240,492 319,739 203,963 244,270 1,008,464 Research and Development 109,988 Selling, General, and Administrative 197,988 Total Expenses 1,316,440 SEGMENT INCOME $ 320,877 $ 277,954 $ 280,183 $ (190,411) OPERATING INCOME 380,627 INTEREST INCOME (EXPENSE) 449 INCOME BEFORE INCOME TAXES $ 381,076 Year Ended June 30, 2019 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 494,094 $ 52,756 $ 360,544 $ 51,095 $ 958,489 Processing 28,422 496,574 68,573 633 594,202 Total Revenue 522,516 549,330 429,117 51,728 1,552,691 Cost of Revenue 235,476 273,261 184,251 230,042 923,030 Research and Development 96,378 Selling, General, and Administrative 185,998 Total Expenses 1,205,406 SEGMENT INCOME $ 287,040 $ 276,069 $ 244,866 $ (178,314) OPERATING INCOME 347,285 INTEREST INCOME (EXPENSE) (50) INCOME BEFORE INCOME TAXES $ 347,235 The Company has not disclosed any additional asset information by segment, as the information is not produced internally and its preparation is impracticable.

Subsequent Events (Text Block)

Subsequent Events (Text Block)	12 Months Ended
Subsequent Events (Text Block)	Jun. 30, 2021
Subsequent Events [Abstract]
Subsequent Events [Text Block]	SUBSEQUENT EVENT Dividend On August 23, 2021, the Company's Board of Directors declared a cash dividend of $0.46 per share on its common stock, payable on September 29, 2021 to shareholders of record on September 9, 2021.

Nature of Operations and Summ_2

Nature of Operations and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jun. 30, 2021
Accounting Policies [Abstract]
Consolidation	The consolidated financial statements include the accounts of JKHY and all of its subsidiaries, which are wholly owned, and all intercompany accounts and transactions have been eliminated.
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 novel coronavirus ("COVID-19") pandemic adversely impacted global economic activity and contributed to significant volatility in financial markets during 2020 and in 2021 year to date. 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 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 and for its fiscal year ended June 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 consolidated financial statements, 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 consolidated financial statements in future reporting periods.
Revenue Recognition	The Company generates "Services and Support" revenue through software licensing and related services, private cloud core and complementary software solutions, professional services, and hardware sales. The Company generates "Processing" revenue through processing of remittance transactions, card transactions and monthly fees, and digital transactions. Significant Judgments in Application of the Guidance Identification of Performance Obligations The Company enters into contracts with customers that may include multiple types of goods and services. At contract inception, the Company assesses the solutions and services promised in its contracts with customers and identifies a performance obligation for each promise to transfer to the customer a solution or service (or bundle of solutions or services) that is distinct - that is, if the solution or service is separately identifiable from other items in the arrangement and if the customer can benefit from the solution or service on its own or together with other resources that are readily available. Significant judgment is used in the identification and accounting for all performance obligations. Determination of Transaction Price The amount of revenue recognized is based on the consideration the Company expects to receive in exchange for transferring goods and services to the customer. The Company’s contracts with its customers frequently contain some component of variable consideration. The Company estimates variable consideration in its contracts primarily using the expected value method, based on both historical and current information. Where appropriate, the Company may constrain the estimated variable consideration included in the transaction price in the event of a high degree of uncertainty as to the final consideration amount. Significant judgment is used in the estimate of variable consideration of customer contracts that are long-term and include uncertain transactional volumes. Technology or service components from third parties are frequently included in or combined with the Company’s applications or service offerings. Whether the Company recognizes revenue based on the gross amount billed to the customer or the net amount retained involves judgment in determining whether the Company controls the good or service before it is transferred to the customer. This assessment is made at the performance obligation level. Allocation of Transaction Price The transaction price, once determined, is allocated between the various performance obligations in the contract based upon their relative standalone selling prices. The standalone selling prices are determined based on the prices at which the Company separately sells each good or service. For items that are not sold separately, the Company estimates the standalone selling prices using all information that is reasonably available, including reference to historical pricing data.
Computer Software Development	The Company capitalizes new product development costs incurred for software to be sold from the point at which technological feasibility has been established through the point at which the product is ready for general availability. Software development costs that are capitalized are evaluated on a product-by-product basis annually for impairment and are assigned an estimated economic life based on the type of product, market characteristics, and maturity of the market for that particular product. These costs are amortized based on current and estimated future revenue from the product or on a straight-line basis, whichever yields greater amortization expense. All of this amortization expense is included within components of operating income, primarily cost of revenue.
Internal Use Software	The Company capitalizes development costs for internal use software beginning at the start of application development. Amortization begins on the date the software is placed in service and the amortization period is based on estimated useful life.
Cash Equivalents	The Company considers all highly liquid investments with maturities of three months or less at the time of acquisition to be cash equivalents.
Accounts Receivable	Receivables are recorded at the time of billing. On July 1, 2020, the Company adopted FASB Accounting Standards Codification ("ASC") Topic 326, Financial Instruments - Credit Losses, ("CECL") (see "Recent Accounting Pronouncements" below). 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. 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 and Equipment	Property and equipment is stated 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 with an indefinite life (goodwill), over an estimated economic benefit period, generally three to twenty years. The Company reviews its long-lived assets and identifiable intangible assets with finite lives for impairment whenever events or changes in circumstances have indicated that it is more likely than not that the carrying amount of its assets might not be recoverable. The Company evaluates goodwill for impairment of value on an annual basis as of January 1 and between annual tests if events or changes in circumstances indicate that it is more likely than not that the asset might be impaired.
Comprehensive Income	Comprehensive income for each of the fiscal years ending June 30, 2021, 2020, and 2019 equals the Company’s net income.
Reportable Segment Information	n accordance with U.S. GAAP, the Company's operations are classified as four reportable segments: Core, Payments, Complementary, and Corporate and Other (see Note 14). Substantially all the Company’s revenues are derived from operations and assets located within the United States of America.
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 short-term borrowings on its existing credit facilities. The share repurchase program does not include specific price targets or timetables and may be suspended at any time.
Earnings Per Share	Per share information is based on the weighted average number of common shares outstanding during the year. Stock options and restricted stock have been included in the calculation of income per diluted share to the extent they are dilutive. The difference between basic and diluted weighted average shares outstanding is the dilutive effect of outstanding stock options and restricted stock (see Note 11).
Income Taxes	Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement and tax bases 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)	12 Months Ended
Fair Value Measures and Disclosures (Policies)	Jun. 30, 2021
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments, Policy [Policy Text Block]	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.

Leases (Policies)

Leases (Policies)	12 Months Ended
Leases (Policies)	Jun. 30, 2021
Leases [Abstract]
Lessee, Leases [Policy Text Block]	The Company determines if an arrangement is a lease, or contains 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 the commencement date based on 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 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. 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.

Organization, Consolidation and

Organization, Consolidation and Presentation of Financial Statements (Tables)	12 Months Ended
	Jun. 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 year ended June 30, 2021: Year Ended June 30, 2021 Allowance for credit losses - beginning balance $ 6,719 Cumulative effect of accounting standards update adoption 493 Current provision for expected credit losses 2,130 Write-offs charged against allowance (2,070) Recoveries of amounts previously written off (3) Other (3) Allowance for credit losses - ending balance $ 7,266

Revenue from Contract with Cust

Revenue from Contract with Customer (Tables)	12 Months Ended
Revenue from Contract with Customer (Tables)	Jun. 30, 2021
Revenue from Contract with Customer [Abstract]
Disaggregation of Revenue	Disaggregation of Revenue The tables below present the Company's revenue disaggregated by type of revenue. Refer to Note 14, 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. Year Ended June 30, 2021 2020 2019 Private and Public Cloud $ 504,548 $ 464,066 $ 405,359 Product Delivery and Services 208,856 259,110 231,982 On-Premise Support 334,802 328,275 321,148 Services and Support 1,048,206 1,051,451 958,489 Processing 710,019 645,616 594,202 Total Revenue $ 1,758,225 $ 1,697,067 $ 1,552,691
Contract Balances	Contract Balances The following table provides information about contract assets and contract liabilities from contracts with customers. June 30, June 30, Receivables, net $ 306,564 $ 300,945 Contract Assets- Current 22,884 21,609 Contract Assets- Non-current 52,920 54,293 Contract Liabilities (Deferred Revenue)- Current 319,748 318,161 Contract Liabilities (Deferred Revenue)- Non-current 75,852 71,461

Fair Value Measures and Discl_3

Fair Value Measures and Disclosures (Tables)	12 Months Ended
Fair Value Measures and Disclosures (Tables)	Jun. 30, 2021
Fair Value Disclosures [Abstract]
Fair Value, Assets Measured on Recurring Basis	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 June 30, 2021 Financial Assets: Certificates of Deposit $ — $ 1,200 $ — $ 1,200 Financial Liabilities: Revolving credit facility $ — $ 100,000 $ — $ 100,000 June 30, 2020 Financial Assets: Certificates of Deposit $ — $ — $ — $ — Financial Liabilities: Revolving credit facility $ — $ — $ — $ —

Leases (Tables)

Leases (Tables)	12 Months Ended
Leases (Tables)	Jun. 30, 2021
Leases [Abstract]
Maturity of Lease Liabilities Under ASC 842 [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, 2021: Due dates Future Minimum Rental Payments 2022 12,942 2023 11,862 2024 9,686 2025 6,899 2026 5,979 Thereafter 19,185 Total lease payments $ 66,553 Less: interest (5,725) Present value of lease liabilities $ 60,828 Financing leases were immaterial to the fiscal year, so a maturity of lease liabilities table has only been included for operating leases.

Property and Equipment (Tables)

Property and Equipment (Tables)	12 Months Ended
Property and Equipment (Tables)	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Property and Equipment [Table Text Block]	The classification of property and equipment, together with their estimated useful lives is as follows: June 30, 2021 2020 Estimated Useful Life Land $ 22,885 $ 22,885 Land improvements 23,783 23,765 5 - 20 years Buildings 149,041 146,193 20 - 30 years Leasehold improvements 55,407 56,106 5 - 30 years (1) Equipment and furniture 391,507 388,413 3 - 10 years Aircraft and equipment 41,047 39,824 4 - 10 years Construction in progress 3,639 279 Finance lease right of use asset (2) 341 355 687,650 677,820 Less accumulated depreciation 435,169 404,388 Property and equipment, net $ 252,481 $ 273,432 (1) Lesser of lease term or estimated useful life (2) See Note 4 for details

Other Assets (Tables)

Other Assets (Tables)	12 Months Ended
Other Assets (Tables)	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill [Table Text Block]	The carrying amount of goodwill for the fiscal years ended June 30, 2021 and 2020, by reportable segments, is as follows: June 30, Core 2021 2020 Beginning balance $ 199,956 $ 199,956 Goodwill, acquired during the year — — Goodwill, transferred during the year 1 (4,017) — Goodwill, adjustments related to dispositions (361) — Ending balance $ 195,578 $ 199,956 Payments Beginning balance $ 325,326 $ 325,326 Goodwill, acquired during the year — — Goodwill, adjustments related to dispositions — — Ending balance $ 325,326 $ 325,326 Complementary Beginning balance $ 161,052 $ 141,662 Goodwill, acquired during the year 1,485 19,390 Goodwill, transferred during the year 1 4,017 — Goodwill, adjustments related to dispositions — — Ending balance $ 166,554 $ 161,052
Schedule of Intangible Assets [Table Text Block]	Information regarding other identifiable intangible assets is as follows: June 30, 2021 Gross Carrying Amount Accumulated Amortization Net Customer relationships $ 316,401 $ (234,559) $ 81,842 Computer software $ 978,099 $ (610,005) $ 368,094 Other intangible assets: $ 102,615 $ (76,486) $ 26,129 June 30, 2020 Gross Carrying Amount Accumulated Amortization Net Customer relationships $ 316,034 $ (220,926) $ 95,108 Computer software $ 860,540 $ (520,074) $ 340,466 Other intangible assets: $ 101,772 $ (71,855) $ 29,917
Schedule of Future Amortization Expense [Table Text Block]	The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2021, is as follows: Years Ending June 30, Computer Software Customer Other Intangible Assets Total 2022 $ 86,113 $ 12,339 $ 8,202 $ 106,654 2023 71,578 9,745 5,171 86,494 2024 55,831 8,363 2,488 66,682 2025 38,341 7,910 1,390 47,641 2026 16,443 7,544 1,367 25,354

Income Taxes Income Taxes (Tabl

Income Taxes Income Taxes (Tables)	12 Months Ended
Income Taxes Income Taxes (Tables)	Jun. 30, 2021
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	The provision/(benefit) for income taxes consists of the following: Year Ended June 30, 2021 2020 2019 Current: Federal $ 55,598 $ 46,137 $ 54,800 State 13,897 13,690 12,946 Deferred: Federal 14,401 21,130 4,177 State 2,360 3,451 3,427 $ 86,256 $ 84,408 $ 75,350
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	The tax effects of temporary differences related to deferred taxes shown on the balance sheets were: June 30, 2021 2020 Deferred tax assets: Contract and service revenues $ 13,428 $ 14,469 Expense reserves and accruals (bad debts, compensation, and payroll tax) 17,566 14,096 Leasing liabilities 15,182 17,122 Net operating loss and tax credit carryforwards 3,242 3,786 Other, net 2,634 2,327 Total gross deferred tax assets 52,052 51,800 Valuation allowance (270) (473) Net deferred tax assets 51,782 51,327 Deferred tax liabilities: Accelerated tax depreciation (37,066) (39,619) Accelerated tax amortization (175,804) (166,343) Contract and service costs (85,696) (73,331) Leasing right-of-use assets (13,974) (16,032) Total gross deferred liabilities (312,540) (295,325) Net deferred tax liability $ (260,758) $ (243,998)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The following analysis reconciles the statutory federal income tax rate to the effective income tax rates reflected above: Year Ended June 30, 2021 2020 2019 Computed "expected" tax expense 21.0 % 21.0 % 21.0 % Increase (reduction) in taxes resulting from: State income taxes, net of federal income tax benefits 3.2 % 3.6 % 3.7 % Research and development credit (2.4) % (2.4) % (2.5) % Tax effects of share-based payments (0.4) % (0.1) % (1.4) % Other (net) 0.3 % — % 0.9 % 21.7 % 22.1 % 21.7 %
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]	A reconciliation of the unrecognized tax benefits for the fiscal years ended June 30, 2021, 2020, and 2019 follows: Unrecognized Tax Benefits Balance at July 1, 2018 $ 10,227 Additions for current year tax positions 1,135 Reductions for current year tax positions (40) Additions for prior year tax positions 562 Reductions for prior year tax positions (531) Additions related to business combinations 43 Settlements (25) Reductions related to expirations of statute of limitations (876) Balance at June 30, 2019 10,495 Additions for current year tax positions 1,451 Additions for prior year tax positions 867 Additions related to business combinations 192 Reductions related to expirations of statute of limitations (2,893) Balance at June 30, 2020 10,112 Additions for current year tax positions 1,598 Additions for prior year tax positions 490 Reductions for prior year tax positions (30) Reductions related to expirations of statute of limitations (3,408) Balance at June 30, 2021 $ 8,762

Stock Based Compensation (Table

Stock Based Compensation (Tables)	12 Months Ended
Stock Based Compensation (Tables)	Jun. 30, 2021
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement, Option, Activity [Table Text Block]	A summary of option plan activity under the plan is as follows: Number of Shares Weighted Average Exercise Price Aggregate Outstanding July 1, 2018 52 $ 62.65 Granted — — Forfeited — — Exercised (20) 23.65 Outstanding July 1, 2019 32 87.27 Granted — — Forfeited — — Exercised (10) 87.27 Outstanding July 1, 2020 22 87.27 Granted — — Forfeited — — Exercised — — Outstanding June 30, 2021 22 $ 87.27 $ 1,653 Vested and Expected to Vest June 30, 2021 22 $ 87.27 $ 1,653 Exercisable June 30, 2021 22 $ 87.27 $ 1,653
Schedule of Nonvested Restricted Stock Activity [Table Text Block]	The following table summarizes non-vested share awards activity: Share awards Shares Weighted Outstanding July 1, 2018 23 $ 81.33 Granted — — Vested (17) 79.41 Forfeited — — Outstanding July 1, 2019 6 87.27 Granted — — Vested (6) 87.27 Forfeited — — Outstanding July 1, 2020 and June 30, 2021 — —
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]	The following table summarizes non-vested unit awards as of June 30, 2021, as well as activity for the fiscal year then ended: Unit awards Shares Weighted Aggregate Outstanding July 1, 2018 351 $ 83.37 Granted 1 80 169.53 Vested (129) 82.06 Forfeited 2 (4) 92.32 Outstanding July 1, 2019 298 107.00 Granted 1 139 157.94 Vested (69) 98.25 Forfeited 2 (61) 85.33 Outstanding July 1, 2020 307 136.41 Granted 1 113 170.69 Vested (124) 111.08 Forfeited 2 (2) 140.46 Outstanding June 30, 2021 294 $160.22 $48,173 1 Granted includes restricted stock unit awards and performance unit awards at 100% achievement. 2 Forfeited includes restricted stock unit awards and performance unit awards forfeited for service requirements not met and performance unit awards not settled due to underachievement of performance measures.
ScheduleOfShareBasedPaymentAwardRSUValuationAssumptionsTableTextBlock [Table Text Block]	The weighted average assumptions used in the Monte Carlo pricing model to estimate fair value at the grant dates for awards with performance targets and service requirements are as follows: Year Ended June 30, 2021 2020 2019 Compensation peer group: Volatility 25.2 % 16.8 % 15.3 % Risk free interest rate 0.11 % 1.34 % 2.89 % Dividend yield 1.0 % 1.1 % 0.9 % S&P 1500 IT Index: Volatility 25.2 % 16.8 % — % Risk free interest rate 0.11 % 1.34 % — % Dividend yield 1.0 % 1.1 % — %

Earnings Per Share (Tables)

Earnings Per Share (Tables)	12 Months Ended
Earnings Per Share (Tables)	Jun. 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. Year Ended June 30, 2021 2020 2019 Net Income $ 311,469 $ 296,668 $ 271,885 Common share information: Weighted average shares outstanding for basic earnings per share 75,546 76,787 77,160 Dilutive effect of stock options, restricted stock units, and restricted stock 112 147 187 Weighted average shares outstanding for diluted earnings per share 75,658 76,934 77,347 Basic earnings per share $ 4.12 $ 3.86 $ 3.52 Diluted earnings per share $ 4.12 $ 3.86 $ 3.52

Business Acquisitions (Tables)

Business Acquisitions (Tables)	12 Months Ended
Business Acquisitions (Tables)	Jun. 30, 2021
Geezeo [Member]
Business Acquisition [Line Items]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Management 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 July 1, 2019 are set forth below: Current assets $ 8,925 Long-term assets 397 Identifiable intangible assets 19,114 Deferred income tax liability (2,593) Total other liabilities assumed (7,457) Total identifiable net assets 18,386 Goodwill 19,390 Net assets acquired $ 37,776

Reportable Segment Informatio_2

Reportable Segment Information (Tables)	12 Months Ended
Reportable Segment Information (Tables)	Jun. 30, 2021
Segment Reporting [Abstract]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]	Year Ended June 30, 2021 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 529,193 $ 63,445 $ 410,930 $ 44,638 $ 1,048,206 Processing 34,903 578,863 94,998 1,255 710,019 Total Revenue 564,096 642,308 505,928 45,893 1,758,225 Cost of Revenue 247,285 353,581 212,627 249,906 1,063,399 Research and Development 109,047 Selling, General, and Administrative 187,060 Total Expenses 1,359,506 SEGMENT INCOME $ 316,811 $ 288,727 $ 293,301 $ (204,013) OPERATING INCOME 398,719 INTEREST INCOME (EXPENSE) (994) INCOME BEFORE INCOME TAXES $ 397,725 Year Ended June 30, 2020 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 529,997 $ 66,920 $ 401,639 $ 52,895 $ 1,051,451 Processing 31,372 530,773 82,507 964 645,616 Total Revenue 561,369 597,693 484,146 53,859 1,697,067 Cost of Revenue 240,492 319,739 203,963 244,270 1,008,464 Research and Development 109,988 Selling, General, and Administrative 197,988 Total Expenses 1,316,440 SEGMENT INCOME $ 320,877 $ 277,954 $ 280,183 $ (190,411) OPERATING INCOME 380,627 INTEREST INCOME (EXPENSE) 449 INCOME BEFORE INCOME TAXES $ 381,076 Year Ended June 30, 2019 Core Payments Complementary Corporate and Other Total REVENUE Services and Support $ 494,094 $ 52,756 $ 360,544 $ 51,095 $ 958,489 Processing 28,422 496,574 68,573 633 594,202 Total Revenue 522,516 549,330 429,117 51,728 1,552,691 Cost of Revenue 235,476 273,261 184,251 230,042 923,030 Research and Development 96,378 Selling, General, and Administrative 185,998 Total Expenses 1,205,406 SEGMENT INCOME $ 287,040 $ 276,069 $ 244,866 $ (178,314) OPERATING INCOME 347,285 INTEREST INCOME (EXPENSE) (50) INCOME BEFORE INCOME TAXES $ 347,235

Nature of Operations and Summ_3

Nature of Operations and Summary of Significant Accounting Policies Allowance for Credit Losses (Details) $ in Thousands	12 Months Ended
	Jun. 30, 2021USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit losses, beginning balance, including cumulative effect of accounting standards update adoption	$ 6,719
Current provision for expected credit losses	2,130
Write-offs charged against allowance	(2,070)
Recoveries of amounts previously written off	(3)
Other	(3)
Allowance for credit losses - ending balance	7,266
Accounting Standards Update 2016-13
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance for credit losses, beginning balance, including cumulative effect of accounting standards update adoption	$ 493

Nature of Operations and Summ_4

Nature of Operations and Summary of Significant Accounting Policies Purchase of Investment (Details) $ in Thousands	Jun. 30, 2021USD ($)
Automated Bookkeeping, Inc. [Member] \| Preferred stock
Equity Securities without Readily Determinable Fair Value [Line Items]
Cost Method Investments, Original Cost	$ 13,250

Reportable Segment Informatio_3

Reportable Segment Information (Details)	12 Months Ended
Reportable Segment Information (Details)	Jun. 30, 2021segment
Segment Reporting [Abstract]
Number of Reportable Segments	4

Treasury Stock (Details)

Treasury Stock (Details) - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Equity [Abstract]
Treasury Stock, Shares	29,793	26,993
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	5,198	2,998
Treasury Stock, Value	$ 1,613,202	$ 1,181,673
Treasury Stock, Shares, Acquired	2,800
Purchase of treasury stock	$ 431,529	$ 71,549	$ 54,864

Recent Accounting Pronouncement

Recent Accounting Pronouncements Recently Adopted Accounting Guidance (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stockholders' Equity Attributable to Parent	$ 1,319,292	$ 1,549,688	$ 1,429,013
Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stockholders' Equity Attributable to Parent	$ 2,412,496	2,235,320	$ 2,066,073	$ 1,912,933
Accounting Standards Update 2016-13 \| Retained Earnings
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Stockholders' Equity Attributable to Parent		$ (493)

Revenue and Deferred Costs Narr

Revenue and Deferred Costs Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Revenue recognized from beginning deferred balance	$ 252,017	$ 259,887	$ 265,946
Future revenue related to unsatisfied performance obligations	$ 4,635,611
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Future revenue related to unsatisfied performance obligations, expected percent to be recognized for given time frame	28.00%
Future revenue related to unsatisfied performance obligations, expected timing	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Future revenue related to unsatisfied performance obligations, expected percent to be recognized for given time frame	20.00%
Future revenue related to unsatisfied performance obligations, expected timing	12 months

Disaggregation of Revenue (Deta

Disaggregation of Revenue (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Disaggregation of Revenue [Line Items]
REVENUE	$ 1,758,225	$ 1,697,067	$ 1,552,691
Private and Public Cloud [Member]
Disaggregation of Revenue [Line Items]
REVENUE	504,548	464,066	405,359
Product Delivery and Service [Member]
Disaggregation of Revenue [Line Items]
REVENUE	208,856	259,110	231,982
On-Premise Support [Member]
Disaggregation of Revenue [Line Items]
REVENUE	334,802	328,275	321,148
Services and Support [Member]
Disaggregation of Revenue [Line Items]
REVENUE	1,048,206	1,051,451	958,489
Processing [Member]
Disaggregation of Revenue [Line Items]
REVENUE	$ 710,019	$ 645,616	$ 594,202

Revenue and Deferred Costs Cont

Revenue and Deferred Costs Contract Balances (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
Revenue from Contract with Customer [Abstract]
Receivables, net	$ 306,564	$ 300,945
Contract Assets- Current	22,884	21,609
Contract Assets- Non-current	52,920	54,293
Contract Liabilities (Deferred Revenue)- Current	319,748	318,161
Contract Liabilities (Deferred Revenue)- Non-current	$ 75,852	$ 71,461

Revenue and Deferred Costs Co_2

Revenue and Deferred Costs Contract Costs (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Revenue from Contract with Customer [Abstract]
Capitalized Contract Cost	$ 314,807	$ 271,010
Amortization of Deferred Contract Cost	$ 122,143	$ 117,763	$ 110,894

Fair Value Measures and Discl_4

Fair Value Measures and Disclosures (Details) - Fair Value, Recurring [Member] - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
Certificates of Deposit
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, Fair Value Disclosure	$ 1,200	$ 0
Certificates of Deposit \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, Fair Value Disclosure	0	0
Certificates of Deposit \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, Fair Value Disclosure	1,200	0
Certificates of Deposit \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, Fair Value Disclosure	0	0
Revolving Credit Facility [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, Fair Value Disclosure	100,000	0
Revolving Credit Facility [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, 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]
Other Assets, Fair Value Disclosure	100,000	0
Revolving Credit Facility [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other Assets, Fair Value Disclosure	$ 0	$ 0

Leases (Details)

Leases (Details) - USD ($) $ in Thousands	12 Months Ended
Leases (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Lessee, Lease, Description [Line Items]
Operating Lease, Right-of-Use Asset	$ 55,977	$ 63,948
Finance Lease Right of Use Asset, Net	188	318
Operating Lease, Liability	60,828	68,309
Finance Lease, Liability	193	323
Finance Lease, Liability, Current	110	115
Finance Lease, Liability, Noncurrent	$ 83	208
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	us-gaap:OtherAssets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]	us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]	Other long-term liabilities
Accumulated Amortization Operating Lease Right-of-use asset	$ 23,813	13,719
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	PROPERTY AND EQUIPMENT, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]	us-gaap:DebtCurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]	Debt, net of current maturities
Accumulated Amortization Finance Lease Right-of-use asset	$ 153	38
Operating Lease, Cost	14,676	16,029
Finance Lease, Interest Expense	121	41
Variable Lease, Cost	3,831	4,017
Operating Lease, Payments	13,672	14,348
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	4,691	4,212
Payments to Acquire Equipment on Lease	$ 117	$ 33
Operating Lease, Weighted Average Remaining Lease Term	81 months	88 months
Operating Lease, Weighted Average Discount Rate, Percent	2.67%	2.76%
Finance Lease, Weighted Average Remaining Lease Term	21 months	33 months
Finance Lease, Weighted Average Discount Rate, Percent	2.39%	2.42%
Lease payments related to options to extend lease terms	$ 5,464
Lessee, Operating Lease, Liability, Payments, Due	66,553
Operating Leases, Rent Expense, Net			$ 15,196
Other Current Assets
Lessee, Lease, Description [Line Items]
Operating Lease, Liability, Current	11,460	$ 11,712
Other Noncurrent Assets [Member]
Lessee, Lease, Description [Line Items]
Operating Lease, Liability, Noncurrent	49,368	$ 56,597
Commitments [Member]
Lessee, Lease, Description [Line Items]
Lessee, Operating Lease, Liability, Payments, Due	$ 501
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract	68 months
Minimum [Member]
Lessee, Lease, Description [Line Items]
Remaining lease terms	1 year
Maximum [Member]
Lessee, Lease, Description [Line Items]
Remaining lease terms	12 years

Leases Lease Maturity (Details)

Leases Lease Maturity (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
Leases [Abstract]
2022	$ 12,942
2023	11,862
2024	9,686
2025	6,899
2026	5,979
Thereafter	19,185
Total lease payments	66,553
Less: interest	(5,725)
Present value of lease liabilities	$ 60,828	$ 68,309

Property and Equipment (Details

Property and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
Property and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Land	$ 22,885	$ 22,885
Land improvements	23,783	23,765
Buildings	149,041	146,193
Leasehold improvements	55,407	56,106
Equipment and furniture	391,507	388,413
Aircraft and equipment	41,047	39,824
Construction in progress	3,639	279
Finance lease right of use asset	341	355
Property and equipment, total	687,650	677,820
Less accumulated depreciation	435,169	404,388
Property and equipment, net	252,481	273,432
Liabilities Assumed	8,699	44
Changes in property and equipment acquired through capital leases	(14)	355
Impairment of Long-Lived Assets to be Disposed of	0	0	$ 0
(Gain)/loss on disposal of assets and businesses	$ (1,988)	4,735	$ 161
Gain on sale of facility [Member]
(Gain)/loss on disposal of assets and businesses		$ (4,352)
Land Improvements [Member] \| Minimum [Member]
Estimated Useful Life	5 years
Land Improvements [Member] \| Maximum [Member]
Estimated Useful Life	20 years
Building [Member] \| Minimum [Member]
Estimated Useful Life	20 years
Building [Member] \| Maximum [Member]
Estimated Useful Life	30 years
Leasehold Improvements [Member] \| Minimum [Member]
Estimated Useful Life	5 years
Leasehold Improvements [Member] \| Maximum [Member]
Estimated Useful Life	30 years
Office Equipment [Member] \| Minimum [Member]
Estimated Useful Life	3 years
Office Equipment [Member] \| Maximum [Member]
Estimated Useful Life	10 years
Flight Equipment [Member] \| Minimum [Member]
Estimated Useful Life	4 years
Flight Equipment [Member] \| Maximum [Member]
Estimated Useful Life	10 years

Other Assets Goodwill (Details)

Other Assets Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
Other Assets Goodwill (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 686,334
Goodwill, ending balance	687,458	$ 686,334
Core Segment [Member]
Goodwill [Roll Forward]
Goodwill, beginning balance	199,956	199,956
Goodwill, acquired during the year	0	0
Goodwill, transferred during the year	(4,017)	0
Goodwill, adjustments related to dispositions	(361)	0
Goodwill, ending balance	195,578	199,956
Payments [Member]
Goodwill [Roll Forward]
Goodwill, beginning balance	325,326	325,326
Goodwill, acquired during the year	0	0
Goodwill, adjustments related to dispositions	0	0
Goodwill, ending balance	325,326	325,326
Complementary [Member]
Goodwill [Roll Forward]
Goodwill, beginning balance	161,052	141,662
Goodwill, transferred during the year	4,017	0
Goodwill, adjustments related to dispositions	0	0
Goodwill, ending balance	166,554	161,052
Geezeo [Member] \| Complementary [Member]
Goodwill [Roll Forward]
Goodwill, acquired during the year		$ 19,390
Series of Individually Immaterial Asset Acquisitions \| Complementary [Member]
Goodwill [Roll Forward]
Goodwill, acquired during the year	$ 1,485

Other Assets Other Intangible A

Other Assets Other Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Acquired Finite-Lived Intangible Assets [Line Items]
Capitalized Computer Software, Net	$ 368,094	$ 340,466
Amortization	123,233	119,599	$ 113,255
Impairment of Intangible Assets (Excluding Goodwill)			0
Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	316,401	316,034
Finite-Lived Intangible Assets, Accumulated Amortization	234,559	220,926
Finite-Lived Intangible Assets, Net of Amortization	81,842	95,108
Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	978,099	860,540
Finite-Lived Intangible Assets, Accumulated Amortization	610,005	520,074
Finite-Lived Intangible Assets, Net of Amortization	368,094	340,466
Amortization	99,305	92,460	$ 82,605
Other Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	102,615	101,772
Finite-Lived Intangible Assets, Accumulated Amortization	76,486	71,855
Finite-Lived Intangible Assets, Net of Amortization	26,129	29,917
Computer Software to be Sold, Leased, or Marketed [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Capitalized Computer Software, Net	146,090	142,493
Internal Use Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Capitalized Computer Software, Net	$ 222,004	$ 197,973
Minimum [Member] \| Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	5 years
Minimum [Member] \| Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	5 years
Minimum [Member] \| Other Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	3 years
Maximum [Member] \| Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	20 years
Maximum [Member] \| Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	15 years
Maximum [Member] \| Other Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	20 years

Other Assets Future Amortizatio

Other Assets Future Amortization Expense (Details) $ in Thousands	Jun. 30, 2021USD ($)
2022	$ 106,654
2023	86,494
2024	66,682
2025	47,641
2026	25,354
Computer Software [Member]
2022	86,113
2023	71,578
2024	55,831
2025	38,341
2026	16,443
Customer Relationships [Member]
2022	12,339
2023	9,745
2024	8,363
2025	7,910
2026	7,544
Other Intangible Assets [Member]
2022	8,202
2023	5,171
2024	2,488
2025	1,390
2026	$ 1,367

Debt Narrative (Details)

Debt Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Debt Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Debt Instrument [Line Items]
Short-term debt	$ 110	$ 115
Long-term debt	100,083	208
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	852	$ 475	$ 691
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	$ 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
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%)

Provision For Income Taxes (Det

Provision For Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Current Federal	$ 55,598	$ 46,137	$ 54,800
Current State	13,897	13,690	12,946
Deferred Federal	14,401	21,130	4,177
Deferred State	2,360	3,451	3,427
PROVISION FOR INCOME TAXES	$ 86,256	$ 84,408	$ 75,350

Deferred Tax Liability (Details

Deferred Tax Liability (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
Income Tax Disclosure [Abstract]
Contract and service revenues	$ 13,428	$ 14,469
Expense reserves (bad debts,compensation, and payroll tax)	17,566	14,096
Leasing liabilities	15,182	17,122
Net operating loss and tax credit carryforwards	3,242	3,786
Other, net	2,634	2,327
Total gross deferred tax assets	52,052	51,800
Valuation allowance	(270)	(473)
Net deferred tax assets	51,782	51,327
Accelerated tax depreciation	(37,066)	(39,619)
Accelerated tax amortization	(175,804)	(166,343)
Contract and service costs	(85,696)	(73,331)
Leasing right-of-use assets	(13,974)	(16,032)
Total gross deferred liabilities	312,540	295,325
Net deferred tax liability	$ (260,758)	$ (243,998)

Effective Tax Rate Reconciliati

Effective Tax Rate Reconciliation (Details)	12 Months Ended
Effective Tax Rate Reconciliation (Details)	Jun. 30, 2021Rate	Jun. 30, 2020Rate	Jun. 30, 2019Rate
Income Tax Disclosure [Abstract]
Computed expected tax expense	21.00%	21.00%	21.00%
State income taxes, net of federal income tax benefits	3.20%	3.60%	3.70%
Research and development credit	(2.40%)	(2.40%)	(2.50%)
Tax effects of share-based payments	(0.40%)	(0.10%)	(1.40%)
Other (net)	0.30%	0.00%	0.90%
Effective Income Tax Rate	21.70%	22.10%	21.70%

Income Taxes Narrative (Details

Income Taxes Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2018
Computed expected tax expense	21.00%	21.00%	21.00%
Deferred Tax Assets, Valuation Allowance	$ 270	$ 473
Income Taxes Paid	80,220	63,692	$ 62,005
Unrecognized Tax Benefits	8,762	10,112	10,495	$ 10,227
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	8,119	9,434
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	1,180	1,565
Income Tax penalties and interest expense (or benefits) included in income tax provision	(310)	$ 38	$ 128
Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards	4,093
Tax Credit Carryforward, Amount	192
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	523
Tax Credit Carryforward, Amount	1,667
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

Unrecognized Tax Benefits (Deta

Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized Tax Benefits, period start	$ 10,112	$ 10,495	$ 10,227
Additions for current year tax positions	1,598	1,451	1,135
Reductions for current year tax positions			(40)
Additions for prior year tax positions	490	867	562
Reductions for prior year tax positions	(30)		(531)
Additions related to business combinations		192	43
Settlements			(25)
Reductions related to expirations of statute of limitations	(3,408)	(2,893)	(876)
Unrecognized Tax Benefits, period end	$ 8,762	$ 10,112	$ 10,495

Industry and Supplier Concent_2

Industry and Supplier Concentrations Concentration Risk (Details)	12 Months Ended
	Jun. 30, 2021
Risks and Uncertainties [Abstract]
Concentration Risk, Customer	The Company sells its products to banks, credit unions, and financial institutions throughout the United States and generally does not require collateral. All billings to customers are due 30 days from date of billing. Reserves are maintained for potential credit losses. Customer-related risks are moderated through the inclusion of credit mitigation clauses in the Company's contracts and through the monitoring of timely payments.
Concentration Risk, Supplier	In addition, some of the Company’s key solutions are dependent on technology manufactured by IBM Corporation and Microsoft. Termination of the Company’s relationship with either IBM or Microsoft could have a negative impact on the operations of the Company.

Stock Based Compensation Narrat

Stock Based Compensation Narrative (Details) - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expense for stock-based compensation	$ 20,746	$ 16,883	$ 12,589
Restricted Stock Plan Expense	18,817	15,148	10,828
Tax benefit from stock-based compensation expense	3,258	3,072	7,284
Excess Tax Benefit from Share-based Compensation, Operating Activities	719	340	6,191
Restricted Shares and Units, Vested in Period, Fair Value	$ 21,652	$ 11,248	$ 34,645
Share-based Payment Arrangement, Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	0	0	0
Compensation not yet recognized, stock options	$ 0
Total intrinsic value of options exercised		$ 809	$ 2,289
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares Authorized	3,000
Granted, number of shares	0	0	0
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	113	139	80
Compensation expense yet to be recognized	$ 19,352
Compensation expense yet to be recognized, period for recognition	1 year 2 months 19 days
2015 EIP [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares Authorized	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
Stock Option Termination Period After Termination of Employment	ninety days
Stock Option Termination Period After Death	one year
Stock Option Termination After Grant Date	10 years
Minimum [Member] \| Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Requisite Service Period	3 years
Minimum [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	1 year
Maximum [Member] \| Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Requisite Service Period	5 years
Maximum [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 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	79
Fair value under Monte Carlo [Member] \| Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	34

Stock Options (Details)

Stock Options (Details) - Share-based Payment Arrangement, Option [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding, period start, number of shares	22	32	52
Granted, number of shares	0	0	0
Forfeited, number of shares	0	0	0
Exercised, number of shares	0	(10)	(20)
Outstanding, period end, number of shares	22	22	32
Outstanding, period start, weighted average exercise price	$ 87.27	$ 87.27	$ 62.65
Granted, weighted average exercise price	0	0	0
Forfeited, weighted average exercise price	0	0	0
Exercised, weighted average exercise price	0	87.27	23.65
Outstanding, period end, weighted average exercise price	$ 87.27	$ 87.27	$ 87.27
Outstanding, period end, intrinsic value	$ 1,653
Vested and Expected to Vest, period end, number of shares	22
Vested and Expected to Vest, period end, weighted average exercise price	$ 87.27
Vested and Expected to Vest, period end, intrinsic value	$ 1,653
Exercisable, period end, number of shares	22
Exercisable, period end, weighted average exercise price	$ 87.27
Exercisable, period end, intrinsic value	$ 1,653

Restricted Stock Share Awards (

Restricted Stock Share Awards (Details) - Restricted Stock [Member] - $ / shares shares in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
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	0	6	23
Granted, number of shares	0	0	0
Vested, number of shares	0	(6)	(17)
Forfeited, number of shares	0	0	0
Outstanding, period end, number of shares	0	0	6
Outstanding, period start, weighted average grant date fair value		$ 87.27	$ 81.33
Granted, weighted average grant date fair value	$ 0	0	0
Vested, weighted average grant date fair value	0	87.27	79.41
Forfeited, weighted average grant date fair value	0	$ 0	0
Outstanding, period end, weighted average grant date fair value	$ 0		$ 87.27

Restricted Stock Unit Awards (D

Restricted Stock Unit Awards (Details) - Restricted Stock Units (RSUs) [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
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	307	298	351
Granted, number of shares	113	139	80
Vested, number of shares	(124)	(69)	(129)
Forfeited, number of shares	(2)	(61)	(4)
Outstanding, period end, number of shares	294	307	298
Outstanding, period start, weighted average grant date fair value	$ 136.41	$ 107	$ 83.37
Granted, weighted average grant date fair value	170.69	157.94	169.53
Vested, weighted average grant date fair value	111.08	98.25	82.06
Forfeited, weighted average grant date fair value	140.46	85.33	92.32
Outstanding, period end, weighted average grant date fair value	$ 160.22	$ 136.41	$ 107
Outstanding, period end, aggregate intrinsic value	$ 48,173

RSU Measurement Date Assumption

RSU Measurement Date Assumptions (Details) - Restricted Stock Units (RSUs) [Member]	12 Months Ended
	Jun. 30, 2021Rate	Jun. 30, 2020	Jun. 30, 2019
Compensation Peer Group [Member]
RSU grant date weighted average fair value assumptions
Volatility	25.20%	16.80%	15.30%
Risk free interest rate	0.11%	1.34%	2.89%
Dividend yield	1.00%	1.10%	0.90%
S&P 500 IT Index [Member]
RSU grant date weighted average fair value assumptions
Volatility	25.20%	16.80%	0.00%
Risk free interest rate	0.11%	1.34%	0.00%
Dividend yield	1.00%	1.10%	0.00%

Earnings Per Share (Details)

Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Earnings Per Share, Basic and Diluted [Abstract]
Net income	$ 311,469	$ 296,668	$ 271,885
Common share information:
Basic weighted average shares outstanding	75,546	76,787	77,160
Dilutive effect of stock options, restricted stock units, and restricted stock	112	147	187
Diluted weighted average shares outstanding	75,658	76,934	77,347
Basic earnings per share	$ 4.12	$ 3.86	$ 3.52
Diluted earnings per share	$ 4.12	$ 3.86	$ 3.52
Antidilutive stock options and restricted stock excluded from computation of earnings per share	11	2	0

Employee Benefits Plans Employe

Employee Benefits Plans Employee Stock Purchase Plan (Details) - Employee Stock Purchase Plan [Member] - $ / shares shares in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Employee Stock Purchase Plan, Purchase Price of Common Stock, Percent of Closing Price	85.00%
Shares issued for Employee Stock Purchase Plan (shares)	80	74	76
Employee stock purchase plan, average price per share	$ 136.87	$ 132.51	$ 118.32
Common Stock, Capital Shares Reserved for Future Issuance	1,150

Employee Benefits Plans 401(k)

Employee Benefits Plans 401(k) (Details) $ in Thousands	12 Months Ended			18 Months Ended
Employee Benefits Plans 401(k) (Details) $ in Thousands	Jun. 30, 2021USD ($)Rate	Jun. 30, 2020USD ($)	Jun. 30, 2019USD ($)	Dec. 31, 2018USD ($)
Retirement Benefits [Abstract]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match \| Rate	100.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay \| Rate	5.00%
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount				$ 5
Defined Contribution Plan, Age Requirement	18
Defined Contribution Plan, Employment Length Requirement	6 months
Defined Contribution Plan, Employer Discretionary Contribution Amount	$ 0	$ 0	$ 0
Defined Contribution Plan, Matching Contributions	$ 26,783	$ 25,155	$ 21,003

Business Acquisitions (Details)

Business Acquisitions (Details) - USD ($) $ in Thousands	Jul. 01, 2019	Oct. 05, 2018	Oct. 01, 2018	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Business Acquisition [Line Items]
Goodwill				$ 687,458	$ 686,334
Geezeo [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition	Jul. 1, 2019
Payments to Acquire Businesses, Gross	$ 37,776
Current assets	8,925
Long-term assets	397
Identifiable intangible assets	19,114
Deferred income tax liability	(2,593)
Total other liabilities assumed	(7,457)
Total identifiable net assets	18,386
Acquisition goodwill expected to be tax deductible	0
Net assets acquired	37,776
Cash Acquired from Acquisition	7,400
Acquired Receivable, Fair Value	1,373
Acquired Receivables, Gross Contractual Amount	1,373
Acquired Receivables, Estimated Uncollectible	0
Business Acquisition, Transaction Costs	30
Revenue of Acquiree since Acquisition Date, Actual				13,233	8,969
Earnings or Loss of Acquiree since Acquisition Date, Actual				4,805	654
BOLTS Technologies, Inc. [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition		Oct. 5, 2018
Payments to Acquire Businesses, Gross		$ 15,046
Acquisition goodwill expected to be tax deductible		0
Acquired Receivables, Gross Contractual Amount		14
Business Acquisition, Transaction Costs		$ 23
Revenue of Acquiree since Acquisition Date, Actual				1,223	158	$ 126
Earnings or Loss of Acquiree since Acquisition Date, Actual				(382)	(801)	(895)
Agiletics, Inc. [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition			Oct. 1, 2018
Payments to Acquire Businesses, Gross			$ 7,649
Acquisition goodwill expected to be tax deductible			0
Acquired Receivables, Gross Contractual Amount			302
Business Acquisition, Transaction Costs			$ 36
Revenue of Acquiree since Acquisition Date, Actual				1,877	1,566	926
Earnings or Loss of Acquiree since Acquisition Date, Actual				387	213	(192)
Customer Relationships [Member] \| Geezeo [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired	$ 10,522
Identifiable Intangible Assets, Weighted Average Useful Life	15 years
Computer Software [Member] \| Geezeo [Member]
Business Acquisition [Line Items]
Identifiable Intangible Assets Acquired	$ 5,791
Identifiable Intangible Assets, Weighted Average Useful Life	15 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
Complementary [Member]
Business Acquisition [Line Items]
Goodwill				$ 166,554	$ 161,052	$ 141,662
Complementary [Member] \| Geezeo [Member]
Business Acquisition [Line Items]
Goodwill	$ 19,390

Reportable Segment Informatio_4

Reportable Segment Information Narrative (Details) $ in Thousands	12 Months Ended
	Jun. 30, 2021segment	Jun. 30, 2020USD ($)	Jun. 30, 2019USD ($)
Segment Reporting [Abstract]
Number of Reportable Segments \| segment	4
Core Segment [Member]
Segment Reporting [Abstract]
Reclassification of Revenue Between Reportable Segments		$ (20,797)	$ (13,515)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Reclassification of Revenue Between Reportable Segments		(20,797)	(13,515)
Reclassification of Cost Between Reportable Segments		(12,386)	(8,513)
Complementary [Member]
Segment Reporting [Abstract]
Reclassification of Revenue Between Reportable Segments		20,797	13,515
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Reclassification of Revenue Between Reportable Segments		20,797	13,515
Reclassification of Cost Between Reportable Segments		$ 12,386	$ 8,513

Reportable Segment Informatio_5

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	$ 1,758,225	$ 1,697,067	$ 1,552,691
Cost of Revenue	1,063,399	1,008,464	923,030
Research and Development	109,047	109,988	96,378
Selling, General and Administrative	187,060	197,988	185,998
Total Expenses	1,359,506	1,316,440	1,205,406
OPERATING INCOME	398,719	380,627	347,285
Total Interest Income (Expense)	(994)	449	(50)
INCOME BEFORE INCOME TAXES	397,725	381,076	347,235
Core Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	564,096	561,369	522,516
Cost of Revenue	247,285	240,492	235,476
SEGMENT INCOME	316,811	320,877	287,040
Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	642,308	597,693	549,330
Cost of Revenue	353,581	319,739	273,261
SEGMENT INCOME	288,727	277,954	276,069
Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	505,928	484,146	429,117
Cost of Revenue	212,627	203,963	184,251
SEGMENT INCOME	293,301	280,183	244,866
Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	45,893	53,859	51,728
Cost of Revenue	249,906	244,270	230,042
SEGMENT INCOME	(204,013)	(190,411)	(178,314)
Services and Support [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	1,048,206	1,051,451	958,489
Services and Support [Member] \| Core Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	529,193	529,997	494,094
Services and Support [Member] \| Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	63,445	66,920	52,756
Services and Support [Member] \| Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	410,930	401,639	360,544
Services and Support [Member] \| Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	44,638	52,895	51,095
Processing [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	710,019	645,616	594,202
Processing [Member] \| Core Segment [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	34,903	31,372	28,422
Processing [Member] \| Payments [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	578,863	530,773	496,574
Processing [Member] \| Complementary [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	94,998	82,507	68,573
Processing [Member] \| Corporate and Other [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
REVENUE	$ 1,255	$ 964	$ 633

Subsequent Events (Details)

Subsequent Events (Details) - $ / shares	Aug. 23, 2021	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Subsequent Events
Dividends declared per share		$ 1.78	$ 1.66	$ 1.54
Subsequent Event
Subsequent Events
Dividend declared date	Aug. 23, 2021
Dividends declared per share	$ 0.46
Dividend payable date	Sep. 29, 2021
Dividend record date	Sep. 9, 2021