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v3.20.2

Income Taxes - Deferred (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 21,850 | $ 4,923
Reserves | 3,374 | 4,769
Accrued expenses | 4,117 | 3,492
Stock compensation expense | 7,064 | 5,992
Other assets | 2,252 | 1,524
Deferred rent |  | 1,056
Deferred revenue | 759 | 461
Lease liability | 29,640 |
Federal tax credits | 20 | 20
State tax credits | 44 | 363
Total deferred tax assets | 69,120 | 22,600
Deferred tax liabilities: |  |
Capitalized curriculum development | (9,245) | (10,143)
Capitalized software and website development costs | (11,907) | (12,659)
Property and equipment | (6,213) | (5,166)
Right-of-use assets | (28,273) |
Returned materials | (2,385) | (2,643)
Purchased intangibles | (19,877) | (4,110)
Total deferred tax liabilities | (77,900) | (34,721)
Net deferred tax liability before valuation allowance | (8,780) | (12,121)
Valuation Allowance | (4,991) | (4,549)
Net deferred tax liability | (13,771) | (16,670)
Reported as: |  |
Long-term deferred tax liabilities | $ (13,771) | $ (16,670)

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