Segment Information (Tables)

3 Months Ended

Sep. 30, 2020

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, 2020
Segment revenue	$	108,717	$	6,254	$	114,971
Segment expenses (1)	(54,602)		(8,566)		(63,168)
Segment profit	$	54,115	$	(2,312)	$	51,803
Three Months Ended September 30, 2019
Segment revenue	$	131,391	$	8,786	$	140,177
Segment expenses (1)	(58,322)		(8,581)		(66,903)
Segment profit (loss)	$	73,069	$	205	$	73,274

(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; interest expense; and other (expense) income, 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, 2020 and 2019:

	Three Months Ended September 30,
	2020		2019
	(Dollars in Thousands)
Total segment profit for reportable segments	$	51,803	$	73,274
General and administrative expense	(17,633)		(19,884)
Interest income	8,669		7,976
Interest (expense)	(2,095)		(3,000)
Other (expense) income, net	(1,469)		1,132
Income before income taxes	$	39,275	$	59,498