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v3.26.1

Income Taxes - Deferred (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Jun. 30, 2025
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 13,524 | $ 13,888
Reserves | 10,545 | 9,154
Accrued expenses | 11,916 | 15,441
Stock compensation expense | 7,320 | 6,881
Other assets | 2,170 | 3,308
Convertible debt | 9,085 | 4,059
Deferred revenue | 122 | 260
Capitalized software and website development costs |  | 4,680
Lease liability | 2,659 | 11,136
Total deferred tax assets | 57,341 | 68,807
Deferred tax liabilities: |  |
Capitalized curriculum development | (9,758) | (10,071)
Capitalized software and website development costs | (24,023) |
Property and equipment | (18,259) | (11,460)
Right-of-use assets | (1,755) | (3,832)
Returned materials | (2,220) | (2,722)
Purchased intangibles | (6,943) | (6,717)
Total deferred tax liabilities | (62,958) | (34,802)
Net deferred tax (liability) asset before valuation allowance | (5,617) | 34,005
Valuation allowance | (7,416) | (7,628)
Net deferred tax (liability) | (13,033) |
Net deferred tax asset |  | 26,377
Reported as: |  |
Deferred tax liability | $ (13,033) |
Deferred tax asset |  | $ 26,377

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