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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Current assets:    
Cash and cash equivalents $ 83,726 $ 133,932
Cash held for customers 11,993 9,836
Marketable securities 2,967 10,216
Accounts receivable net of allowances for doubtful accounts of $808 at December 31, 2021 and $1,304 at June 30, 2021 73,201 72,978
Prepaid expenses and other current assets 36,035 34,653
Total current assets 207,922 261,615
Property and equipment, net 66,185 68,471
Operating lease right-of-use assets, net 28,868 27,570
Goodwill 252,061 246,698
Intangible assets, net 164,545 162,691
Other assets 48,115 48,683
Total assets 767,696 815,728
Current liabilities:    
Accounts payable 11,151 11,428
Accrued expenses and other current liabilities 55,167 45,925
Customer account liabilities 11,993 9,836
Deferred revenue 75,550 88,679
Total current liabilities 153,861 155,868
Borrowings under credit facility 130,000 130,000
Deferred revenue, non-current 11,051 12,559
Operating lease liabilities, non-current 27,986 26,629
Deferred income taxes 13,709 14,574
Other liabilities 19,961 19,864
Total liabilities 356,568 359,494
Stockholders' equity    
Preferred Stock, $.001 par value: Authorized shares—4,000; issued and outstanding shares-none 0 0
Common Stock, $.001 par value: Authorized shares-100,000; issued shares- 49,809 at December 31, 2021 and 49,294 at June 30, 2021; outstanding shares- 42,667 at December 31, 2021 and 43,237 at June 30, 2021 50 49
Additional paid-in-capital 847,195 819,392
Accumulated other comprehensive loss (19,485) (16,081)
Treasury stock: 7,142 shares at December 31, 2021 and 6,057 shares at June 30, 2021, at cost (198,247) (150,282)
Accumulated deficit (218,385) (196,844)
Total stockholders' equity 411,128 456,234
Total liabilities and stockholders' equity $ 767,696 $ 815,728