Operations by Segments and Geographic Areas (Tables)

3 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Segment information for the three months ended September 30, 2019 and 2018 according to the segment descriptions above, is as follows:

	Three Months Ended September 30,
	2019			2018
	(in thousands)
Segment revenue:
Cloud Solutions	$	52,829		$	49,575
Banking Solutions	24,169			22,252
Payments and Transactional Documents	26,771			26,234
Other	4,407			4,376
Total segment revenue	$	108,176		$	102,437
Segment measure of profit (loss):
Cloud Solutions	$	11,107		$	10,292
Banking Solutions	535			2,062
Payments and Transactional Documents	7,701			8,081
Other	(1,866		)	(1,013		)
Total measure of segment profit	$	17,477		$	19,422

Reconciliation of Measure of Total Segment Profit to GAAP Income (Loss) Before Income Taxes

A reconciliation of the measure of total segment profit to GAAP loss before income taxes is as follows:

	Three Months Ended September 30,
	2019			2018
	(in thousands)
Total measure of segment profit	$	17,477		$	19,422
Less:
Amortization of acquisition-related intangible assets	(4,950		)	(5,326		)
Stock-based compensation plan expense	(11,044		)	(12,342		)
Acquisition and integration-related expenses	(1,697		)	(883		)
Restructuring benefit (expense)	25			(577		)
Other non-core benefit	14			—
Global ERP system implementation and other costs	(224		)	(1,581		)
Other expense, net of pension adjustments	(965		)	(965		)
Loss before income taxes	$	(1,364	)	$	(2,252	)

Schedule of Segment Depreciation and Amortization Expense Included in Measure of Segment Profit

The following depreciation and other amortization expense amounts are included in the measure of segment profit:

	Three Months Ended September 30,
	2019		2018
	(in thousands)
Depreciation and other amortization expense:
Cloud Solutions	$	3,155	$	2,929
Banking Solutions	2,095		1,856
Payments and Transactional Documents	659		758
Other	183		97
Total depreciation and other amortization expense	$	6,092	$	5,640

Schedule of Revenue Based on Point of Sale

We have presented geographic information about our revenues below. This presentation allocates revenue based on the point of sale, not the location of the customer. Accordingly, we derive revenues from geographic locations based on the location of the customer that would vary from the geographic areas listed here; particularly in respect of financial institution customers located in Australia for which the point of sale was the United States.

	Three Months Ended September 30,
	2019		2018
	(in thousands)
Revenues from unaffiliated customers:
United States	$	69,020	$	62,881
United Kingdom	24,967		24,367
Switzerland	9,760		9,993
Other	4,429		5,196
Total revenues from unaffiliated customers	$	108,176	$	102,437

Schedule of Long-Lived Assets, Based on Geographical Location, Excluding Deferred Tax Assets and Intangible Assets

Long-lived assets based on geographical location, excluding deferred tax assets and intangible assets, were as follows:

	At September 30,		At June 30,
	2019		2019
	(in thousands)
Long-lived assets:
United States	$	62,476	$	44,357
United Kingdom	39,020		32,035
Other	12,325		5,326
Total long-lived assets	$	113,821	$	81,718