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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment consisted of the following:
|  |  | As of June 30, 2024
($ in thousands) | Useful Lives |  | Cost |  | Accumulated Depreciation |  | Net
Computer equipment and software | 3-7 years |  | $ | 7,588 |  |  | $ | (6,994) |  |  | $ | 594 |
Internal-use software | 3-5 years |  | 34,666 |  |  | (9,472) |  |  | 25,194 |
Property and equipment used for rental program | 5 years |  | 32,513 |  |  | (24,742) |  |  | 7,771 |
Furniture and equipment | 3-7 years |  | 1,862 |  |  | (1,466) |  |  | 396 |
Leasehold improvements | (a) |  | 434 |  |  | (360) |  |  | 74 |
|  |  | $ | 77,063 |  |  | $ | (43,034) |  |  | $ | 34,029 |
|  |  | As of June 30, 2023
($ in thousands) | Useful Lives |  | Cost |  | Accumulated Depreciation |  | Net
Computer equipment and software | 3-7 years |  | $ | 8,089 |  |  | $ | (7,443) |  |  | $ | 646 |
Internal-use software | 3-5 years |  | 24,294 |  |  | (5,107) |  |  | 19,187 |
Property and equipment used for rental program | 5 years |  | 28,398 |  |  | (23,221) |  |  | 5,177 |
Furniture and equipment | 3-7 years |  | 1,559 |  |  | (1,474) |  |  | 85 |
Leasehold improvements | (a) |  | 790 |  |  | (604) |  |  | 186 |
|  |  | $ | 63,130 |  |  | $ | (37,849) |  |  | $ | 25,281 |
(a) Lesser of lease term or estimated useful life The Company's total depreciation expense is comprised of depreciation included in our Cost of subscription and transaction fees for rental equipment and depreciation included in our operating expenses. Depreciation expense included within Cost of subscription and transaction fees for rental equipment was $1.6 million, $1.2 million, and $1.0 million for the years ended June 30, 2024, 2023, and 2022, respectively. Depreciation expense included within operating expenses for the years ended June 30, 2024, 2023, and 2022 was $5.0 million, $2.6 million and $1.1 million, respectively. Internal-use software above included $9.2 million and $6.9 million in projects not yet placed in service as of June 30, 2024 and 2023, respectively.

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- 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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