XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Technology, and Equipment (Tables)
3 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Technology, and Equipment

 

 

 

September 30,

 

 

June 30,

 

(In thousands)

Useful Life

 

2025

 

 

2025

 

Computer software

3 − 5 years

 

$

29,189

 

 

$

29,103

 

Office and warehouse equipment

3 − 15 years

 

 

19,573

 

 

 

18,980

 

Leasehold improvements

(1)

 

 

11,864

 

 

 

11,976

 

Trailers and related equipment

3 − 15 years

 

 

3,442

 

 

 

3,996

 

Computer equipment

3 − 5 years

 

 

5,519

 

 

 

5,616

 

Furniture and fixtures

3 − 15 years

 

 

2,071

 

 

 

2,027

 

 

 

 

 

 

 

 

 

Property, technology, and equipment

 

 

71,658

 

 

 

71,698

 

Less: accumulated depreciation and amortization

 

 

 

(48,885

)

 

 

(48,209

)

 

 

 

 

 

 

 

 

Property, technology, and equipment, net

 

 

$

22,773

 

 

$

23,489

 

(1)
The cost is amortized over the shorter of the lease term or useful life.