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v3.23.1

Property, Technology, and Equipment | 3 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property, Technology, and Equipment | NOTE 6 – PROPERTY, TECHNOLOGY, AND EQUIPMENT
|  |  | September 30, |  |  | June 30, |
(In thousands) | Useful Life |  | 2022 |  |  | 2022 |
Computer software | 3 - 5 years |  | $ | 26,375 |  |  | $ | 26,324 |
Trailers and related equipment | 3 - 15 years |  |  | 6,620 |  |  |  | 6,639 |
Office and warehouse equipment | 3 - 15 years |  |  | 9,826 |  |  |  | 10,307 |
Leasehold improvements | (1) |  |  | 7,260 |  |  |  | 7,588 |
Computer equipment | 3 - 5 years |  |  | 4,259 |  |  |  | 4,272 |
Furniture and fixtures | 3 - 15 years |  |  | 1,514 |  |  |  | 1,514 |
Property, technology, and equipment |  |  |  | 55,854 |  |  |  | 56,644 |
Less: accumulated depreciation and amortization |  |  |  | (32,964 | ) |  |  | (31,821 | )
Property, technology, and equipment, net |  |  | $ | 22,890 |  |  | $ | 24,823 |
(1) The cost is amortized over the shorter of the lease term or useful life. Depreciation and amortization expenses related to property, technology, and equipment were $1,815 and $1,731 for the three months ended September 30, 2022 and 2021, respectively. Computer software includes approximately $1,252 and $1,032 of software in development as of September 30, 2022 and June 30, 2022, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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