XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Technology, and Equipment - Schedule of Property, Technology, and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Property Plant And Equipment [Line Items]      
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 $ 23,600
Computer software      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment $ 26,375 26,324  
Computer software | Minimum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 3 years    
Computer software | Maximum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 5 years    
Trailers and related equipment      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment $ 6,620 6,639  
Trailers and related equipment | Minimum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 3 years    
Trailers and related equipment | Maximum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 15 years    
Office and warehouse equipment      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment $ 9,826 10,307  
Office and warehouse equipment | Minimum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 3 years    
Office and warehouse equipment | Maximum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 15 years    
Leasehold improvements      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment [1] $ 7,260 7,588  
Computer equipment      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment $ 4,259 4,272  
Computer equipment | Minimum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 3 years    
Computer equipment | Maximum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 5 years    
Furniture and fixtures      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment $ 1,514 $ 1,514  
Furniture and fixtures | Minimum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 3 years    
Furniture and fixtures | Maximum      
Property Plant And Equipment [Line Items]      
Property, technology, and equipment, useful life 15 years    
[1] The cost is amortized over the shorter of the lease term or useful life.