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v3.26.1

Summary of Significant Accounting Policies - Property and Equipment (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2024
Property and equipment |  |  |
Equipment expense | $ 4,400,000 | $ 3,800,000 | $ 4,000,000
Capitalized software development costs | 61,591,000 | 36,428,000 | 40,653,000
Capitalized software written down | $ 0 | 0 | 0
Capitalized Curriculum Development Costs |  |  |
Estimated useful life of the software | 5 years |  |
Capitalized curriculum development costs | $ 16,668,000 | 21,801,000 | 18,666,000
Capitalized curriculum development costs write down | $ 0 | 0 | 0
Operating Lease cost: |  |  |
Time for Short Term Leases | 12 months |  |
Capitalized software |  |  |
Property and equipment |  |  |
Estimated useful life of capitalized software | 3 years |  |
Minimum |  |  |
Operating Lease cost: |  |  |
Operating leases initial term | 1 year |  |
Maximum |  |  |
Finance Leases |  |  |
Finance lease term | 3 years |  |
Operating Lease cost: |  |  |
Operating leases initial term | 7 years |  |
Instructional costs and services |  |  |
Property and equipment |  |  |
Depreciation expense | $ 54,600,000 | 39,300,000 | 32,900,000
Capitalized Curriculum Development Costs |  |  |
Amortization expense | 18,900,000 | 17,500,000 | 17,700,000
Instructional costs and services | Capitalized software |  |  |
Property and equipment |  |  |
Amortization expense | 29,800,000 | 35,600,000 | 34,400,000
Selling, general and administrative expenses |  |  |
Property and equipment |  |  |
Depreciation expense | 3,000,000 | 2,800,000 | 3,800,000
Selling, general and administrative expenses | Capitalized software |  |  |
Property and equipment |  |  |
Amortization expense | 13,000,000 | 9,500,000 | 7,900,000
Unreturned student computers and printers |  |  |
Property and equipment |  |  |
Accelerated depreciation | $ 5,400,000 | $ 4,300,000 | $ 4,000,000
Computer hardware | Minimum |  |  |
Property and equipment |  |  |
Useful Life | 3 years |  |
Computer hardware | Maximum |  |  |
Property and equipment |  |  |
Useful Life | 5 years |  |
Computer software | Minimum |  |  |
Property and equipment |  |  |
Useful Life | 3 years |  |
Computer software | Maximum |  |  |
Property and equipment |  |  |
Useful Life | 5 years |  |
Financed computers and printers |  |  |
Property and equipment |  |  |
Useful Life | 3 years |  |
Web site development | Minimum |  |  |
Property and equipment |  |  |
Useful Life | 3 years |  |
Web site development | Maximum |  |  |
Property and equipment |  |  |
Useful Life | 5 years |  |
Office equipment |  |  |
Property and equipment |  |  |
Useful Life | 3 years |  |
Furniture and fixtures | Minimum |  |  |
Property and equipment |  |  |
Useful Life | 5 years |  |
Furniture and fixtures | Maximum |  |  |
Property and equipment |  |  |
Useful Life | 7 years |  |
Building | Minimum |  |  |
Operating Lease cost: |  |  |
Operating leases initial term | 1 year |  |
Building | Maximum |  |  |
Operating Lease cost: |  |  |
Operating leases initial term | 7 years |  |

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