XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
BALANCE SHEET COMPONENTS |
Schedule of Property and Equipment, Net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Computers and equipment | ​ | $ | 3,657 | ​ | $ | 3,496
Furniture and fixtures | ​ |  | 967 | ​ |  | 878
Leasehold improvements | ​ |  | 750 | ​ |  | 688
Total | ​ |  | 5,374 | ​ |  | 5,062
Accumulated depreciation and amortization | ​ |  | (4,704) | ​ |  | (4,621)
Property and equipment, net | ​ | $ | 670 | ​ | $ | 441
Summary of Accrued Compensation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Accrued bonuses | ​ | $ | 2,966 | ​ | $ | 3,007
Accrued vacation | ​ |  | 2,507 | ​ |  | 2,804
Payroll and other employee related costs | ​ |  | 1,086 | ​ |  | 1,325
Accrued commissions | ​ |  | 190 | ​ |  | 506
Accrued compensation | ​ | $ | 6,749 | ​ | $ | 7,642
Summary of Accrued Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
VAT liability | ​ | $ | 937 | ​ | $ | 920
Customer advances | ​ | ​ | 340 | ​ | ​ | 132
Sales tax payable | ​ | ​ | 95 | ​ | ​ | 425
Accrued other liabilities | ​ |  | 1,449 | ​ |  | 3,601
Accrued liabilities | ​ | $ | 2,821 | ​ | $ | 5,078
Schedule of Other assets, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30,
​ |  | 2025 |  | 2024
​ | ​ | (in thousands)
Deferred tax assets | ​ | $ | 28,226 | ​ | $ | 973
Prepaid others | ​ | ​ | 182 | ​ | ​ | 254
Deposits | ​ | ​ | 129 | ​ | ​ | 229
Other receivable | ​ |  | 55 | ​ |  | 55
Other assets, net | ​ | $ | 28,592 | ​ | $ | 1,511

X
- Definition Balance sheet components. + References No definition available. + Details
Name: | egan_BalanceSheetComponentsAbstract
Namespace Prefix: | egan_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued compensation. + References No definition available. + Details
Name: | egan_ScheduleOfAccruedCompensation
Namespace Prefix: | egan_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration