Segment Information (Tables)

3 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Summary of reportable segments' profits

The following table presents a summary of our reportable segments’ profits:

	Subscription and Software			Services and Other			Total
	(Dollars in Thousands)
Three Months Ended September 30, 2019
Segment revenue	$	124,745		$	9,346		$	134,091
Segment expenses (1)	(58,322		)	(8,581		)	(66,903		)
Segment profit	$	66,423		$	765		$	67,188
Three Months Ended September 30, 2018
Segment revenue	$	106,794		$	7,375		$	114,169
Segment expenses (1)	(53,526		)	(7,569		)	(61,095		)
Segment profit (loss)	$	53,268		$	(194	)	$	53,074

(1)         Our reportable segments’ operating expenses include expenses directly attributable to the segments. Segment expenses include selling and marketing and research and development expenses. Segment expenses do not include allocations of general and administrative expense; interest income, net; and other (expense), net.

Schedule of reconciliation of total segment operating profit to income before income taxes

The following table presents a reconciliation of total segment profit to income before income taxes for the three months ended September 30, 2019 and 2018:

	Three Months Ended September 30,
	2019			2018
	(Dollars in Thousands)
Total segment profit for reportable segments	$	67,188		$	53,074
General and administrative expense	(19,884		)	(16,084		)
Interest income, net	4,976			5,255
Other income, net	1,132			128
Income before income taxes	$	53,412		$	42,373