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Property and Equipment and Capitalized Software and Curriculum (Tables)
12 Months Ended
Jun. 30, 2019
Property and Equipment and Capitalized Software and Curriculum  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

June 30, 

 

    

2019

    

2018

 

 

(In thousands)

Student computers

 

$

43,845

 

$

35,375

Computer software

 

 

17,999

 

 

15,313

Computer hardware

 

 

14,118

 

 

12,889

Leasehold improvements

 

 

10,364

 

 

11,779

State testing computers

 

 

7,470

 

 

6,816

Furniture and fixtures

 

 

4,058

 

 

4,127

Office equipment

 

 

1,382

 

 

1,476

 

 

 

99,236

 

 

87,775

Less accumulated depreciation and amortization

 

 

(67,256)

 

 

(58,907)

 

 

$

31,980

 

$

28,868

 

Schedule of capitalized software

 

 

 

 

 

 

 

 

 

June 30, 

 

    

2019

    

2018

 

 

(In thousands)

Capitalized software

 

$

226,503

 

$

201,348

Less accumulated depreciation and amortization

 

 

(175,338)

 

 

(145,860)

 

 

$

51,165

 

$

55,488

 

Schedule of capitalized curriculum development costs

 

 

 

 

 

 

 

 

 

June 30, 

 

    

2019

    

2018

 

 

(In thousands)

Capitalized curriculum development costs

 

$

156,671

 

$

185,520

Less accumulated depreciation and amortization

 

 

(103,374)

 

 

(131,962)

 

 

$

53,297

 

$

53,558