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Balance Sheet Information | 6 Months Ended
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Dec. 31, 2019
Balance Sheet Information |
Balance Sheet Information | (4) Balance Sheet Information ​ The following tables provide details of selected consolidated balance sheet items: ​ Activity in the allowance for doubtful accounts was as follows: ​
​ | ​ | ​ | ​ | ​
Balance at June 30, 2019 |  | $ | 473 |
Charged to expense | ​ |  | 63 | ​
Write-offs | ​ | ​ | (48) | ​
Balance at December 31, 2019 | ​ | $ | 488 | ​
​ Capitalized internal-use software and accumulated amortization were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​
​ |  | 2019 |  | 2019 |
Capitalized internal-use software | ​ | $ | 90,991 | ​ | $ | 104,182 | ​
Accumulated amortization | ​ |  | (63,505) | ​ |  | (72,563) | ​
Capitalized internal-use software, net | ​ | $ | 27,486 | ​ | $ | 31,619 | ​
​ Amortization of capitalized internal-use software costs is included in Cost of revenues and amounted to $4,418 and $4,690 for the three months ended December 31, 2018 and 2019, respectively, and $8,630 and $9,147 for the six months ended December 31, 2018 and 2019, respectively. ​ Property and equipment, net consist of the following: ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​
​ |  | 2019 |  | 2019 |
Office equipment | ​ | $ | 4,406 | ​ | $ | 4,490 | ​
Computer equipment | ​ |  | 36,798 | ​ |  | 42,344 | ​
Furniture and fixtures | ​ |  | 11,857 | ​ |  | 12,682 | ​
Software | ​ |  | 6,332 | ​ |  | 6,638 | ​
Leasehold improvements | ​ |  | 44,350 | ​ |  | 44,697 | ​
Time clocks rented by clients | ​ |  | 4,679 | ​ |  | 4,893 | ​
Total | ​ |  | 108,422 | ​ |  | 115,744 | ​
Accumulated depreciation | ​ |  | (38,366) | ​ |  | (44,654) | ​
Property and equipment, net | ​ | $ | 70,056 | ​ | $ | 71,090 | ​
​ Depreciation expense amounted to $3,588 and $4,076 for the three months ended December 31, 2018 and 2019, respectively, and $7,045 and $7,989 for the six months ended December 31, 2018 and 2019, respectively. ​ The Company’s amortizable intangible assets and estimated useful lives are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​ | Useful | ​
​ |  | 2019 |  | 2019 |  | Life |
Client relationships | ​ | $ | 18,130 | ​ | $ | 18,130 | ​ | 7 - 9 years | ​
Non-solicitation agreements | ​ |  | 600 | ​ | ​ | 600 | ​ | 2 - 4 years | ​
Total | ​ |  | 18,730 | ​ | ​ | 18,730 | ​ | ​ | ​
Accumulated amortization | ​ |  | (7,979) | ​ | ​ | (9,104) | ​ | ​ | ​
Intangible assets, net | ​ | $ | 10,751 | ​ | $ | 9,626 | ​ | ​ | ​
​ Amortization expense for acquired intangible assets was $563 and $562 for the three months ended December 31, 2018 and 2019, respectively, and $1,126 and $1,125 for the six months ended December 31, 2018 and 2019, respectively. ​ Future amortization expense for acquired intangible assets as of December 31, 2019 is as follows: ​
​ | ​ | ​ | ​ | ​
Remainder of fiscal 2020 |  | $ | 1,126 |
Fiscal 2021 | ​ |  | 2,251 | ​
Fiscal 2022 | ​ |  | 2,232 | ​
Fiscal 2023 | ​ |  | 2,118 | ​
Fiscal 2024 | ​ |  | 1,356 | ​
Thereafter | ​ |  | 543 | ​
Total | ​ | $ | 9,626 | ​
​ The components of accrued expenses were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​
​ |  | 2019 |  | 2019 |
Accrued payroll and personnel costs | ​ | $ | 39,095 | ​ | $ | 36,341 | ​
Operating lease liabilities | ​ | ​ | — | ​ | ​ | 7,694 | ​
Deferred revenue | ​ | ​ | 5,572 | ​ | ​ | 7,405 | ​
Other | ​ |  | 12,958 | ​ |  | 11,413 | ​
Total accrued expenses | ​ | $ | 57,625 | ​ | $ | 62,853 | ​
​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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