XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.23.3

Property and Equipment | 3 Months Ended
--- | ---
Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 7. Property and Equipment Property and equipment, net, consisted of the following (in thousands):
|  | September 30, 2023 |  |  | June 30, 2023 |
Computer equipment and software |  | $ | 2,436 |  |  | $ | 2,290 |
Capitalized internal-use software |  |  | 18,461 |  |  |  | 16,978 |
Furniture and office equipment |  |  | 2,390 |  |  |  | 2,433 |
Leasehold improvements |  |  | 5,897 |  |  |  | 5,897 |
Construction in progress |  |  | 1,390 |  |  |  | 386 |
Total property and equipment |  |  | 30,574 |  |  |  | 27,984 |
Less: accumulated depreciation and amortization |  |  | (12,879 | ) |  |  | (11,618 | )
Property and equipment, net |  | $ | 17,695 |  |  | $ | 16,366 |
Depreciation expense, excluding the amortization of capitalized internal-use software costs, was $0.5 million and $0.4 million for the three months ended September 30, 2023 and 2022, respectively. The Company capitalized $1.5 million and $1.2 million of costs related to software developed for internal use during the three months ended September 30, 2023 and 2022, respectively. Amortization expense related to capitalized internal-use software was $0.8 million and $0.6 million for the three months ended September 30, 2023 and 2022, respectively. The net book value of capitalized internal-use software was $11.0 million and $10.3 million as of September 30, 2023 and June 30, 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration