XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Assets Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 687,458  
Goodwill, ending balance 687,458 $ 687,458
Core Segment [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 195,578 199,956
Goodwill, acquired during the year 0 0
Goodwill, transferred during the year 0 (4,017)
Goodwill, adjustments related to dispositions 0 (361)
Goodwill, ending balance 195,578 195,578
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 166,554 161,052
Goodwill, transferred during the year 0 4,017
Goodwill, adjustments related to dispositions 0 0
Goodwill, ending balance 166,554 166,554
Series of Individually Immaterial Asset Acquisitions | Complementary [Member]    
Goodwill [Roll Forward]    
Goodwill, acquired during the year $ 0 $ 1,485