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v3.20.2

Property and Equipment and Capitalized Software and Curriculum (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | $ 113,333 | $ 99,236 |
Less accumulated depreciation and amortization | (74,665) | (67,256) |
Property and equipment and capitalized software, Net | 38,668 | 31,980 |
Maintenance and repair expenses | 10,300 | 13,700 | $ 12,100
Selling, administrative and other operating expenses |  |  |
Property and equipment and capitalized software |  |  |
Depreciation expense | 4,300 | 5,200 | 5,100
Student computers |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 48,153 | 43,845 |
Student computers | Instructional costs and services |  |  |
Property and equipment and capitalized software |  |  |
Depreciation expense | 17,900 | 15,000 | 12,400
Amortization expense | 0 | 0 | 500
Computer software |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 17,268 | 17,999 |
Computer hardware |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 14,505 | 14,118 |
Leasehold improvements |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 17,396 | 10,364 |
Office equipment |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 1,372 | 1,382 |
Furniture and fixtures |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 7,178 | 4,058 |
State testing computers |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 7,461 | 7,470 |
Capitalized software |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 249,720 | 226,503 |
Less accumulated depreciation and amortization | (201,227) | (175,338) |
Property and equipment and capitalized software, Net | 48,493 | 51,165 |
Capitalized software | Selling, administrative and other operating expenses |  |  |
Property and equipment and capitalized software |  |  |
Amortization expense | 5,500 | 7,400 | 9,100
Capitalized software | Instructional costs and services |  |  |
Property and equipment and capitalized software |  |  |
Amortization expense | 20,800 | 22,300 | 25,800
Capitalized curriculum |  |  |
Property and equipment and capitalized software |  |  |
Property and equipment and capitalized software, gross | 156,018 | 156,671 |
Less accumulated depreciation and amortization | (107,169) | (103,374) |
Property and equipment and capitalized software, Net | 48,849 | 53,297 |
Amortization expense | $ 17,500 | $ 18,500 | $ 19,400

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