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Balance Sheet Components
12 Months Ended
Jun. 30, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

8. Balance Sheet Components

Accounts Receivable, Net

Accounts receivable, net was comprised of the following (in thousands):

 

 

 

June 30,

 

 

 

2022

 

 

2021

 

Accounts receivable, gross

 

$

82,965

 

 

$

88,938

 

Less: Allowance for credit losses and revenue reserves

 

 

(1,536

)

 

 

(1,010

)

Accounts receivable, net

 

$

81,429

 

 

$

87,928

 

 

Prepaid Expenses and Other Assets

Prepaid expenses and other assets were comprised of the following (in thousands):

 

 

 

June 30,

 

 

 

2022

 

 

2021

 

Prepaid expenses

 

$

4,195

 

 

$

3,843

 

Income tax receivable

 

 

131

 

 

 

3,541

 

Other assets

 

 

598

 

 

 

546

 

Total

 

$

4,924

 

 

$

7,930

 

Property and Equipment, Net

Property and equipment, net was comprised of the following (in thousands):

 

 

June 30,

 

 

 

2022

 

 

2021

 

Computer equipment

 

$

14,929

 

 

$

12,997

 

Software

 

 

11,420

 

 

 

11,901

 

Furniture and fixtures

 

 

2,846

 

 

 

3,163

 

Leasehold improvements

 

 

3,011

 

 

 

3,016

 

Internal software development costs

 

 

43,992

 

 

 

39,279

 

Total property plant and equipment, gross

 

 

76,198

 

 

 

70,356

 

Less: Accumulated depreciation and amortization

 

 

(66,887

)

 

 

(63,507

)

Total property plant and equipment, net

 

$

9,311

 

 

$

6,849

 

Depreciation expense was $2.4 million, $1.8 million and $1.3 million for fiscal years 2022, 2021 and 2020. Amortization expense related to internal software development costs was $3.0 million, $2.6 million and $2.4 million for fiscal years 2022, 2021 and 2020.

Accrued liabilities

Accrued liabilities were comprised of the following (in thousands):

 

 

 

June 30,

 

 

 

2022

 

 

2021

 

Accrued media costs

 

$

35,552

 

 

$

41,226

 

Accrued professional service and other business expenses

 

 

13,513

 

 

 

10,550

 

Accrued compensation and related expenses

 

 

5,394

 

 

 

5,874

 

Total

 

$

54,459

 

 

$

57,650