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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 250,851 | $ 132,476
Corporate investments | 34,556 | 29,314
Accounts receivable, net | 4,923 | 4,358
Deferred contract costs | 32,332 | 21,677
Prepaid expenses and other | 13,188 | 13,895
Total current assets before funds held for clients | 335,850 | 201,720
Funds held for clients | 1,327,304 | 1,394,469
Total current assets | 1,663,154 | 1,596,189
Capitalized internal-use software, net | 36,501 | 27,486
Property and equipment, net | 66,737 | 70,056
Operating lease right-of-use assets | 48,658 |
Intangible assets, net | 13,360 | 10,751
Goodwill | 21,655 | 9,590
Long-term deferred contract costs | 125,711 | 81,422
Long-term prepaid expenses and other | 4,917 | 1,975
Deferred income tax assets | 4,955 | 6,472
Total assets | 1,985,648 | 1,803,941
Current liabilities: |  |
Accounts payable | 1,755 | 3,954
Accrued expenses | 79,881 | 57,625
Total current liabilities before client fund obligations | 81,636 | 61,579
Client fund obligations | 1,327,304 | 1,394,469
Total current liabilities | 1,408,940 | 1,456,048
Long-term debt | 100,000 |
Deferred rent |  | 31,263
Long-term operating lease liabilities | 73,299 |
Other long-term liabilities | 1,747 | 1,723
Deferred income tax liabilities | 8,754 | 6,943
Total liabilities | 1,592,740 | 1,495,977
Stockholders' equity: |  |
Preferred stock, $0.001 par value, 5,000 authorized, no shares issued and outstanding at June 30, 2019 and June 30, 2020 |  |
Common stock, $0.001 par value, 155,000 shares authorized at June 30, 2019 and June 30, 2020; 53,075 shares issued and outstanding at June 30, 2019 and 53,792 shares issued and outstanding at June 30, 2020 | 54 | 53
Additional paid-in capital | 227,907 | 207,982
Retained earnings | 164,272 | 99,817
Accumulated other comprehensive income | 675 | 112
Total stockholders' equity | 392,908 | 307,964
Total liabilities and stockholders' equity | $ 1,985,648 | $ 1,803,941

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