XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reportable Segment Information Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
segment
Segment Reporting [Abstract]    
Number of Reportable Segments | segment   4
Core [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Reclassification of Revenue from Core to Corporate and Other $ (1,851) $ (3,661)
Reclassification of Cost from Core to Corporate and Other (1,658) (3,294)
Payments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Reclassification of Revenue from Payments to Corporate and Other (10) (16)
Reclassification of Cost from Payments to Corporate and Other (658) (1,261)
Complementary [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Reclassification of Revenue from Complementary to Corporate and Other (174) (108)
Reclassification of Cost from Complementary to Corporate and Other (326) (659)
Corporate and Other [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Reclassification of Revenue from Core to Corporate and Other 1,851 3,661
Reclassification of Revenue from Payments to Corporate and Other 10 16
Reclassification of Revenue from Complementary to Corporate and Other 174 108
Reclassification of Cost from Core to Corporate and Other 1,658 3,294
Reclassification of Cost from Payments to Corporate and Other 658 1,261
Reclassification of Cost from Complementary to Corporate and Other $ 326 $ 659