Other Assets (Tables)
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12 Months Ended |
Jun. 30, 2025 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Goodwill [Table Text Block] |
The carrying amount of goodwill for the fiscal years ended June 30, 2025, and 2024, by reportable segments, is as follows: | | | | | | | | | | | | | June 30, | Core | 2025 | | 2024 | Beginning balance | $ | 195,578 | | | $ | 195,578 | | Goodwill, acquired during the year | — | | | — | | | | | | Goodwill, adjustments related to dispositions | — | | | — | | Ending balance | $ | 195,578 | | | $ | 195,578 | | | | | | Payments | | | | Beginning balance | $ | 442,665 | | | $ | 442,665 | | Goodwill, acquired during the year | — | | | — | | Goodwill, adjustments related to dispositions | — | | | — | | Ending balance | $ | 442,665 | | | $ | 442,665 | | | | | | Complementary | | | | Beginning balance | $ | 166,554 | | | $ | 166,554 | | Goodwill, acquired during the year | — | | | — | | | | | | Goodwill, adjustments related to dispositions | — | | | — | | Ending balance | $ | 166,554 | | | $ | 166,554 | |
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Schedule of Intangible Assets [Table Text Block] |
Information regarding other identifiable intangible assets is as follows: | | | | | | | | | | | | | | | | | | | June 30, 2025 | | Gross Carrying Amount | | Accumulated Amortization | | Net | Customer relationships | $ | 306,036 | | | $ | (257,596) | | | $ | 48,440 | | Computer software | $ | 1,705,697 | | | $ | (1,088,668) | | | $ | 617,029 | | Other intangible assets | $ | 110,352 | | | $ | (90,561) | | | $ | 19,791 | | | | | | | | | June 30, 2024 | | Gross Carrying Amount | | Accumulated Amortization | | Net | Customer relationships | $ | 306,036 | | | $ | (249,279) | | | $ | 56,757 | | Computer software | $ | 1,533,622 | | | $ | (940,861) | | | $ | 592,761 | | Other intangible assets | $ | 111,510 | | | $ | (89,359) | | | $ | 22,151 | |
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Schedule of Future Amortization Expense [Table Text Block] |
The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2025, is as follows: | | | | | | | | | | | | | | | | | | | | | | | | Years Ending June 30, | Computer Software | | Customer Relationships | | Other Intangible Assets | | Total | 2026 | $ | 135,699 | | | $ | 7,952 | | | $ | 6,074 | | | $ | 149,725 | | 2027 | 112,316 | | | 7,858 | | | 4,772 | | | 124,946 | | 2028 | 86,783 | | | 7,821 | | | 2,820 | | | 97,424 | | 2029 | 63,052 | | | 7,776 | | | 2,051 | | | 72,879 | | 2030 | 36,861 | | | 7,257 | | | 1,066 | | | 45,184 | |
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