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Income Taxes - Deferred (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 4,923 | $ 5,047
Reserves | 4,769 | 4,618
Accrued expenses | 3,492 | 3,156
Stock compensation expense | 5,992 | 8,293
Other assets | 1,524 | 1,289
Deferred rent | 1,056 | 1,502
Deferred revenue | 461 | 673
Federal tax credits | 20 | 20
State tax credits | 363 | 431
Total deferred tax assets | 22,600 | 25,029
Deferred tax liabilities: |  |
Capitalized curriculum development | (10,143) | (9,890)
Capitalized software and website development costs | (12,659) | (13,734)
Property and equipment | (5,166) | (2,573)
Returned materials | (2,643) | (2,452)
Purchased intangibles | (4,110) | (4,498)
Total deferred tax liabilities | (34,721) | (33,147)
Net deferred tax liability before valuation allowance | (12,121) | (8,118)
Valuation Allowance | (4,549) | (4,459)
Net deferred tax liability | (16,670) | (12,577)
Reported as: |  |
Long-term deferred tax liabilities | $ (16,670) | $ (12,577)

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