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SIGNIFICANT BALANCE SHEET COMPONENTS
9 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]    
SIGNIFICANT BALANCE SHEET COMPONENTS

NOTE 6—SIGNIFICANT BALANCE SHEET COMPONENTS

Property and equipment—Property and equipment consisted of the following as of the dates presented (in thousands):

 

     June 30,     March 31,  
     2019     2020  

Computers, software and equipment

   $ 10,341     $ 10,919  

Capitalized software

     3,387       3,876  

Furniture and fixtures

     1,859       3,116  

Leasehold improvements

     2,435       9,076  
  

 

 

   

 

 

 

Property and equipment, gross

     18,022       26,987  

Less: accumulated depreciation and amortization

     (11,465     (14,670
  

 

 

   

 

 

 

Property and equipment, net

   $ 6,557     $ 12,317  
  

 

 

   

 

 

 

Depreciation and amortization expense was $0.8 million and $2.4 million, during the three and nine months ended March 31, 2019, respectively, and $1.1 million and $3.2 million during the three and nine months ended March 31, 2020, respectively.

Other accrued and current liabilities—Other accrued and current liabilities consisted of the following as of the dates presented (in thousands):

 

     June 30,      March 31,  
     2019      2020  

Accrued sales and use tax

   $ 2,881      $ 4,941  

Deferred rent and lease incentives

     494        1,189  

Accrued license fees

     131        454  

Non-sufficient funds reserve

     147        407  

Current portion of a long-term payable for a purchase of software

     512        393  

Other

     2,391        3,510  
  

 

 

    

 

 

 

Total

   $ 6,556      $ 10,894  
  

 

 

    

 

 

 

NOTE 5—SIGNIFICANT BALANCE SHEET COMPONENTS

Property and equipment—Property and equipment consisted of the following (in thousands):

 

     June 30,  
     2018     2019  

Computers, software and equipment

   $ 9,046     $ 10,341  

Capitalized software

     1,831       3,387  

Furniture and fixtures

     1,535       1,859  

Leasehold improvements

     2,011       2,435  
  

 

 

   

 

 

 
     14,423       18,022  

Less: accumulated depreciation and amortization

     (8,475     (11,465
  

 

 

   

 

 

 

Property and equipment, net

   $ 5,948     $ 6,557  
  

 

 

   

 

 

 

 

Depreciation and amortization expense during the years ended June 30, 2018 and 2019 was $2.3 million and $3.2 million, respectively.

Other accrued and current liabilities—Other accrued and current liabilities consisted of the following (in thousands):

 

     June 30,  
     2018      2019  

Accrued sales and use tax

   $ 935      $ 2,881  

Current portion of a long-term payable for a purchase of software

     494        512  

Deferred rent and lease incentives

     193        494  

Non-sufficient funds reserve

     91        147  

Accrued license fees

     85        131  

Other

     1,203        2,391  
  

 

 

    

 

 

 

Total

   $ 3,001      $ 6,556