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Income Taxes - Deferred (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Deferred tax assets (liabilities): |  |
Net operating loss carryforward | $ 5,047 | $ 8,033
Reserves | 4,618 | 7,400
Accrued expenses | 3,156 | 10,695
Stock compensation expense | 8,293 | 11,449
Other assets | 1,289 | 1,720
Deferred rent | 1,502 | 3,299
Deferred revenue | 673 | 401
Federal tax credits | 20 | 20
State tax credits | 431 | 390
Total deferred tax assets | 25,029 | 43,407
Deferred tax liabilities: |  |
Capitalized curriculum development | (9,890) | (15,323)
Capitalized software and website development costs | (13,734) | (23,288)
Property and equipment | (2,573) | (2,649)
Returned materials | (2,452) | (4,559)
Purchased intangibles | (4,498) | (7,161)
Total deferred tax liabilities | (33,147) | (52,980)
Net deferred tax liability before valuation allowance | (8,118) | (9,573)
Valuation Allowance | (4,459) | (7,153)
Net deferred tax liability | (12,577) | (16,726)
Reported as: |  |
Long-term deferred tax liabilities | $ (12,577) | $ (16,726)

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