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Property and Equipment and Capitalized Software and Curriculum (Tables)

12 Months Ended

Jun. 30, 2020

Property and Equipment and Capitalized Software and Curriculum

Schedule of property and equipment

​

​	​	​	​	​	​	​
​	​	June 30,
​		2020			2019
​	​	(In thousands)
Student computers	​	$	48,153	​	$	43,845
Computer software	​		17,268	​		17,999
Computer hardware	​		14,505	​		14,118
Leasehold improvements	​		17,396	​		10,364
State testing computers	​	​	7,461	​	​	7,470
Furniture and fixtures	​		7,178	​		4,058
Office equipment	​		1,372	​		1,382
​	​		113,333	​		99,236
Less accumulated depreciation and amortization	​		(74,665)	​		(67,256)
​	​	$	38,668	​	$	31,980

Schedule of capitalized software

​

​	​	​	​	​	​	​
​	​	June 30,
​		2020			2019
​	​	(In thousands)
Capitalized software	​	$	249,720	​	$	226,503
Less accumulated depreciation and amortization	​		(201,227)	​		(175,338)
​	​	$	48,493	​	$	51,165

Schedule of capitalized curriculum development costs

​

​	​	​	​	​	​	​
​	​	June 30,
​		2020			2019
​	​	(In thousands)
Capitalized curriculum development costs	​	$	156,018	​	$	156,671
Less accumulated depreciation and amortization	​		(107,169)	​		(103,374)
​	​	$	48,849	​	$	53,297

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Tabular disclosure of the cost and accumulated depreciation and amortization for capitalized curriculum.

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Tabular disclosure of the cost and accumulated depreciation and amortization for capitalized software.

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- Definition

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