XML 53 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Overview and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Estimated Useful Lives of Property and Equipment
Property and equipment and assets leased under financing leases are carried at cost at acquisition date and are depreciated using the straight-line method over their estimated useful lives as follows:
Property and equipmentUseful economic life
Leasehold improvementsLesser of life of the asset or expected lease term
Furniture, fixture and office equipment
3 - 5 years
Computer equipment and software3 years
Vehicles
3 - 5 years
Property and equipment consists of the following:
June 30,
2023
June 30,
2022
Leasehold improvements$37,356 $33,277 
Furniture & fixtures31,228 29,986 
Computer equipment73,824 67,448 
Software21,057 19,556 
Vehicles1,779 1,295 
Assets under construction435 1,356 
Property and equipment, gross$165,679 $152,918 
Less: Accumulated depreciation(124,528)(110,979)
Property and equipment, net$41,151 $41,939 
The following table presents the Company’s total property and equipment by geographic location:
June 30,
2023
June 30,
2022
USA$10,751 $10,476 
Philippines9,117 11,474 
Pakistan3,923 2,995 
Jamaica13,374 11,318 
Nicaragua3,421 4,948 
Honduras565 709 
Senegal— 19 
Total
$41,151 $41,939