XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue and Deferred Costs Revenue and Deferred Costs (Tables)
6 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue
The tables below present the Company's revenue disaggregated by type of revenue. Refer to Note 10, Reportable Segment Information, for disaggregated revenue by type and reportable segment. The majority of the Company’s revenue is earned domestically, with revenue from clients outside the United States comprising less than 1% of total revenue.
Three Months Ended December 31,Six Months Ended December 31,
2024202320242023
Private and Public Cloud$187,139 $168,733 $369,398 $332,222 
Product Delivery and Services56,278 63,013 113,942 123,852 
On-Premise Support79,610 80,246 196,366 198,123 
Services and Support323,027 311,992 679,706 654,197 
Processing250,821 233,709 495,123 462,872 
Total Revenue$573,848 $545,701 $1,174,829 $1,117,069 
Contract with Customer, Asset and Liability [Table Text Block]
Contract Balances
The following table provides information about contract assets and contract liabilities from contracts with clients.
December 31,
2024
June 30,
2024
Receivables, net$283,223 $333,033 
Contract Assets - Current34,958 33,610 
Contract Assets - Non-current111,064 103,295 
Contract Liabilities (Deferred Revenue) - Current197,447 317,730 
Contract Liabilities (Deferred Revenue) - Non-current72,022 71,202