XML 61 R29.htm IDEA: XBRL DOCUMENT v3.20.1
SIGNIFICANT BALANCE SHEET COMPONENTS (Tables)
9 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]    
Schedule of Property and Equipment

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  
  

 

 

   

 

 

 

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  
  

 

 

   

 

 

 
Schedule of Other Accrued and Current Liabilities

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  
  

 

 

    

 

 

 

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