v3.25.4

Software—Net | 6 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Software—Net | SOFTWARE—NET Software—net consisted of the following:
(in thousands) | December 31, 2025 |  | June 30, 2025
Software | $ | 29,813 |  |  | $ | 28,306 |
Work in progress | 117 |  |  | 18 |
Total | 29,930 |  |  | 28,324 |
Less accumulated amortization(1) | (13,721) |  |  | (13,264) |
Software—net | $ | 16,209 |  |  | $ | 15,060 |
(1) During the six months ended December 31, 2025, the Company disposed of $3.9 million of fully amortized software. Work in progress represents costs incurred for software not yet put into service and not yet being amortized. For the three months ended December 31, 2025, and 2024, the Company capitalized internal-use software and website development costs of $2.6 million, and $2.1 million, respectively, and recorded amortization expense of $2.2 million, and $2.0 million, respectively. For the six months ended December 31, 2025, and 2024, the Company capitalized internal-use software and website development costs of $5.5 million and $4.3 million, respectively, and recorded amortization expense of $4.4 million and $4.0 million, respectively.

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- Definition The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 730 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483041/730-20-50-1 + Details
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