XML 30 R15.htm IDEA: XBRL DOCUMENT v3.22.2.2
Expenses
12 Months Ended
Jun. 30, 2022
Analysis of income and expense [abstract]  
Expenses ExpensesLoss before income tax expense included the following expenses:
 Fiscal Year Ended June 30,
 202220212020
 (U.S. $ in thousands)
Depreciation:  
Equipment$1,641 $2,150 $2,077 
Computer hardware and software1,648 1,897 1,096 
Furniture and fittings3,180 3,442 3,000 
Leasehold improvements12,296 16,053 13,563 
Total depreciation18,765 23,542 19,736 
Amortization: 
Patents and trademarks1,305 1,124 5,377 
Customer relationships8,652 8,939 8,086 
Acquired developed technology22,441 21,691 29,072 
Total amortization32,398 31,754 42,535 
Total depreciation and amortization$51,163 $55,296 $62,271 
Employee benefits expense: 
Salaries and wages880,421 $637,143 $467,718 
Variable compensation169,695 106,835 82,851 
Payroll taxes88,878 68,543 53,189 
Share-based payment expense707,087 385,732 313,395 
Defined contribution plan expense54,441 39,116 29,783 
Contractor expense29,241 26,589 35,343 
Other124,416 83,350 63,362 
Total employee benefits expense$2,054,179 $1,347,308 $1,045,641 
Impairment:
  Right of use assets— 3,759 — 
  Property and equipment— 3,676 — 
Total impairment$— $7,435 $— 
The impairment charge during fiscal year 2021 was related to our leased office space. During fiscal year 2021, the Group elected to early terminate one of our office leases. The recoverable amount of the related lease assets including right-of-use assets and leasehold improvement was determined to be zero. The impairment charge was classified within the statement of operations as follows:
Fiscal Year Ended June 30, 2021
(U.S. $ in thousands)
Cost of revenues$1,710 
Research and development3,217 
Marketing and sales195 
General and administrative2,313