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Balance Sheet Information | 9 Months Ended
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Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Information | (5) Balance Sheet Information The following tables provide details of selected consolidated balance sheet items: Activity in the allowance for credit losses related to accounts receivable was as follows:
Balance at June 30, 2021 | $ | 800
Charged to expense | 238
Write-offs | (183) |
Balance at March 31, 2022 | $ | 855
Capitalized internal-use software and accumulated amortization were as follows:
| June 30, 2021 |  | March 31, 2022
Capitalized internal-use software | $ | 150,922 |  |  | $ | 182,140 |
Accumulated amortization | (105,904) |  |  | (124,427) |
Capitalized internal-use software, net | $ | 45,018 |  |  | $ | 57,713 |
Amortization of capitalized internal-use software costs is included in Cost of revenues and amounted to $6,005 and $6,308 for the three months ended March 31, 2021 and 2022, respectively, and $17,273 and $18,523 for the nine months ended March 31, 2021 and 2022, respectively. Property and equipment, net consist of the following:
| June 30, 2021 |  | March 31, 2022
Office equipment | $ | 5,211 |  |  | $ | 4,365 |
Computer equipment | 45,420 |  |  | 54,172 |
Furniture and fixtures | 13,104 |  |  | 12,791 |
Software | 6,641 |  |  | 8,278 |
Leasehold improvements | 46,814 |  |  | 47,255 |
Time clocks rented by clients | 5,399 |  |  | 6,423 |
Total | 122,589 |  |  | 133,284 |
Accumulated depreciation | (62,754) |  |  | (69,280) |
Property and equipment, net | $ | 59,835 |  |  | $ | 64,004 |
Depreciation expense amounted to $3,966 and $4,098 for the three months ended March 31, 2021 and 2022, respectively, and $11,985 and $11,914 for the nine months ended March 31, 2021 and 2022, respectively. The following table summarizes changes in goodwill during the nine months ended March 31, 2022:
| March 31, 2022
Balance at June 30, 2021 | $ | 33,650
Additions attributable to acquisitions | 68,533
Balance at March 31, 2022 | $ | 102,183
Refer to Note 4 for further details on current year acquisitions. The Company’s amortizable intangible assets and estimated useful lives are as follows:
| June 30, 2021 |  | March 31, 2022 |  | Weighted average useful life (years)
Proprietary technology | $ | 6,129 |  |  | $ | 43,129 |  |  | 6.0
Client relationships | 19,200 |  |  | 22,200 |  |  | 7.8
Non-solicitation agreements | 1,600 |  |  | 1,600 |  |  | 3.1
Trade names | 440 |  |  | 1,640 |  |  | 5.0
Total | 27,369 |  |  | 68,569 |  |  |
Accumulated amortization | (14,342) |  |  | (20,324) |  |  |
Intangible assets, net | $ | 13,027 |  |  | $ | 48,245 |  |  |
Amortization expense for acquired intangible assets was $1,028 and $2,630 for the three months ended March 31, 2021 and 2022, respectively, and $2,812 and $5,982 for the nine months ended March 31, 2021 and 2022, respectively. Future amortization expense for acquired intangible assets as of March 31, 2022 is as follows:
Remainder of fiscal 2022 | $ | 2,770 |
Fiscal 2023 | 10,948 |
Fiscal 2024 | 9,943 |
Fiscal 2025 | 8,888 |
Fiscal 2026 | 7,269 |
Thereafter | 8,427 |
Total | $ | 48,245 |
The components of accrued expenses were as follows:
| June 30, 2021 |  | March 31, 2022
Accrued payroll and personnel costs | $ | 73,969 |  | $ | 67,965
Operating lease liabilities | 7,549 |  | 8,270
Deferred revenue | 9,442 |  | 14,326
Other | 12,149 |  | 18,259
Total accrued expenses | $ | 103,109 |  | $ | 108,820

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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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