Operations by Segments and Geographic Areas (Tables)

6 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Segment information for the three and six months ended December 31, 2021 and 2020 according to the segment descriptions above, is as follows:

	Three Months Ended December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
	(in thousands)
Segment revenue:
Payment Platforms	$	35,972	$	27,542	$	69,779	$	52,909
Banking Solutions	49,959		44,249		97,640		89,478
Legal Spend Management	22,456		21,849		44,519		42,399
Traditional Solutions	15,684		17,178		31,876		34,574
Other	4,716		5,206		8,578		9,029
Total segment revenue	$	128,787	$	116,024	$	252,392	$	228,389
Segment measure of profit (loss):
Payment Platforms	$	5,822	$	6,015	$	11,646	$	11,770
Banking Solutions	3,697		3,891		7,450		11,103
Legal Spend Management	4,468		5,656		9,676		10,242
Traditional Solutions	3,571		4,087		6,685		8,187
Other	(3,548)		(1,945)		(7,524)		(5,052)
Total measure of segment profit	$	14,010	$	17,704	$	27,933	$	36,250

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

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

	Three Months Ended December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
	(in thousands)
Total measure of segment profit	$	14,010	$	17,704	$	27,933	$	36,250
Less:
Amortization of acquisition-related intangible assets	(5,180)		(5,142)		(10,251)		(10,171)
Stock-based compensation plan expense	(13,657)		(12,173)		(27,569)		(22,146)
Acquisition and integration-related expenses	(142)		(1,095)		(343)		(1,340)
Restructuring expense	28		(921)		(358)		(991)
Excess depreciation, including associated with restructuring events	(357)		(528)		(357)		(528)
Other non-core expense	(281)		(48)		(391)		(96)
Shareholder engagement fees	(832)		—		(1,779)		—
Asset write-off	(71)		—		(71)		—
Costs associated with pending Merger	(3,507)		—		(3,507)		—
Other expense, net of pension adjustments	(930)		(1,139)		(1,938)		(2,165)
Loss before income taxes	$	(10,919)	$	(3,342)	$	(18,631)	$	(1,187)

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 December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
	(in thousands)
Depreciation and other amortization expense:
Payment Platforms	$	2,727	$	2,456	$	5,558	$	4,843
Banking Solutions	4,040		3,294		7,975		6,458
Legal Spend Management	1,709		1,497		3,390		3,099
Traditional Solutions	692		270		1,054		540
Other	355		288		741		564
Total depreciation and other amortization expense	$	9,523	$	7,805	$	18,718	$	15,504

Summary of Revenue Disaggregated by Major Product Category and the Related Financial Statement Classification of Revenue

The tables below present our subscriptions revenue and total revenue disaggregated by major product classification for the three and six months ended December 31, 2021 and 2020.

	Three Months Ended December 31, 2021								Six Months Ended December 31, 2021
	Subscription		Software		Professional Services, Maintenance and Other		Total		Subscription		Software		Professional Services, Maintenance and Other		Total
	(in thousands)
Payment Platforms	$	35,721	$	—	$	251	$	35,972	$	69,225	$	—	$	554	$	69,779
Banking Solutions	43,094		28		6,837		49,959		84,029		105		13,506		97,640
Legal Spend Management	22,449		—		7		22,456		44,509		—		10		44,519
Traditional Solutions	6,076		437		9,171		15,684		12,102		876		18,898		31,876
Other	1,142		688		2,886		4,716		2,113		1,099		5,366		8,578
Total revenues	$	108,482	$	1,153	$	19,152	$	128,787	$	211,978	$	2,080	$	38,334	$	252,392

	Three Months Ended December 31, 2020								Six Months Ended December 31, 2020
	Subscription		Software		Professional Services, Maintenance and Other		Total		Subscription		Software		Professional Services, Maintenance and Other		Total
	(in thousands)
Payment Platforms	$	27,432	$	—	$	110	$	27,542	$	52,712	$	—	$	197	$	52,909
Banking Solutions	37,298		11		6,940		44,249		75,251		115		14,112		89,478
Legal Spend Management	21,846		—		3		21,849		42,396		—		3		42,399
Traditional Solutions	5,615		638		10,925		17,178		11,296		1,386		21,892		34,574
Other	1,207		1,153		2,846		5,206		2,127		1,278		5,624		9,029
Total revenues	$	93,398	$	1,802	$	20,824	$	116,024	$	183,782	$	2,779	$	41,828	$	228,389

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.

	Three Months Ended December 31,				Six Months Ended December 31,
	2021		2020		2021		2020
	(in thousands)
Revenues from unaffiliated customers:
United States	$	79,045	$	70,244	$	154,039	$	139,225
United Kingdom	30,370		28,335		61,000		56,029
Switzerland	12,967		12,009		25,362		22,876
Other	6,405		5,436		11,991		10,259
Total revenues from unaffiliated customers	$	128,787	$	116,024	$	252,392	$	228,389

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 December 31,		At June 30,
	2021		2021
	(in thousands)
Long-lived assets:
United States	$	78,762	$	82,816
United Kingdom	42,893		44,455
Other	21,513		17,453
Total long-lived assets	$	143,168	$	144,724