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v3.25.1

Summary of Significant Accounting Policies - Property and Equipment and Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Property and equipment |  |  |  |
Equipment expense | $ 400 | $ 700 | $ 3,500 | $ 3,700
Capitalized software development costs |  |  | $ 28,605 | 30,130
Capitalized Curriculum Development Costs |  |  |  |
Estimated useful life of the software |  |  | 5 years |
Capitalized curriculum development costs |  |  | $ 15,451 | 13,534
Capitalized software |  |  |  |
Property and equipment |  |  |  |
Capitalized software development costs |  |  | $ 28,600 | 30,100
Capitalized Curriculum Development Costs |  |  |  |
Estimated useful life of capitalized software |  |  | 3 years |
Minimum |  |  |  |
Operating Leases |  |  |  |
Operating leases initial term | 1 year |  | 1 year |
Maximum |  |  |  |
Operating Leases |  |  |  |
Operating leases initial term | 9 years |  | 9 years |
Instructional costs and services |  |  |  |
Property and equipment |  |  |  |
Depreciation expense | $ 11,000 | 8,200 | $ 28,300 | 25,200
Capitalized Curriculum Development Costs |  |  |  |
Amortization expense | 4,200 | 4,300 | 13,000 | 13,300
Instructional costs and services | Capitalized software |  |  |  |
Property and equipment |  |  |  |
Amortization expense | 8,200 | 8,600 | 27,100 | 25,400
Selling, general and administrative expenses |  |  |  |
Property and equipment |  |  |  |
Depreciation expense | 700 | 1,000 | 2,100 | 3,000
Selling, general and administrative expenses | Capitalized software |  |  |  |
Property and equipment |  |  |  |
Amortization expense | $ 2,500 | 2,100 | $ 6,500 | 5,700
Student and state testing computers and printers |  |  |  |
Property and equipment |  |  |  |
Useful Life | 3 years |  | 3 years |
Computer hardware | Minimum |  |  |  |
Property and equipment |  |  |  |
Useful Life | 3 years |  | 3 years |
Computer hardware | Maximum |  |  |  |
Property and equipment |  |  |  |
Useful Life | 7 years |  | 7 years |
Computer software | Minimum |  |  |  |
Property and equipment |  |  |  |
Useful Life | 3 years |  | 3 years |
Computer software | Maximum |  |  |  |
Property and equipment |  |  |  |
Useful Life | 5 years |  | 5 years |
Website development |  |  |  |
Property and equipment |  |  |  |
Useful Life | 3 years |  | 3 years |
Office equipment |  |  |  |
Property and equipment |  |  |  |
Useful Life | 5 years |  | 5 years |
Furniture and fixtures |  |  |  |
Property and equipment |  |  |  |
Useful Life | 7 years |  | 7 years |
Building | Minimum |  |  |  |
Operating Leases |  |  |  |
Operating leases initial term | 1 year |  | 1 year |
Building | Maximum |  |  |  |
Operating Leases |  |  |  |
Operating leases initial term | 9 years |  | 9 years |
Student computers |  |  |  |
Property and equipment |  |  |  |
Accelerated depreciation | $ 1,200 | $ 1,000 | $ 3,400 | $ 3,300

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