XML 24 R10.htm IDEA: XBRL DOCUMENT
v3.23.2

Balance Sheet Components | 12 Months Ended
--- | ---
Jun. 30, 2023
Text Block [Abstract] |
Balance Sheet Components | 2. BALANCE SHEET COMPONENTS Property and equipment, net consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2023 |  | 2022
​ | ​ | (in thousands)
Computers and equipment | ​ | $ | 3,886 | ​ | $ | 4,174
Furniture and fixtures | ​ |  | 963 | ​ |  | 933
Leasehold improvements | ​ |  | 655 | ​ |  | 600
Total | ​ |  | 5,504 | ​ |  | 5,707
Accumulated depreciation and amortization | ​ |  | (4,871) | ​ |  | (4,876)
Property and equipment, net | ​ | $ | 633 | ​ | $ | 831
​ Depreciation and amortization expense was $490,000 and $478,000 for the fiscal years ended June 30, 2023 and 2022, respectively. Disposed fixed assets, which were substantially fully-depreciated, were $516,000 and $71,000 for the fiscal years ended June 30, 2023, and June 30, 2022, respectively. ​ ​ ​ ​ Accrued compensation consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2023 |  | 2022
​ | ​ | (in thousands)
Accrued bonuses | ​ | $ | 3,068 | ​ | $ | 3,716
Accrued vacation | ​ |  | 2,715 | ​ |  | 2,956
Payroll and other employee related costs | ​ |  | 1,688 | ​ |  | 1,477
Accrued commissions | ​ |  | 226 | ​ |  | 559
Accrued compensation | ​ | $ | 7,697 | ​ | $ | 8,708
​ Accrued liabilities consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2023 |  | 2022
​ | ​ | (in thousands)
Customer advances | ​ | $ | 109 | ​ | $ | 329
Sales tax payable | ​ | ​ | 1,017 | ​ | ​ | 936
VAT liability | ​ |  | 927 | ​ |  | 1,191
Accrued other liabilities | ​ |  | 3,334 | ​ |  | 2,470
Accrued liabilities | ​ | $ | 5,387 | ​ | $ | 4,926
​

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration