Significant Balance Sheet Components

6 Months Ended

Dec. 31, 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):

	December 31,			June 30,
	2019			2019
Computers, software and equipment	$	10,758		$	10,341
Capitalized software		3,727			3,387
Furniture and fixtures		3,097			1,859
Leasehold improvements		3,499			2,435
		21,081			18,022
Less:  accumulated depreciation and amortization		(13,570	)		(11,465	)
Property and equipment, net	$	7,511		$	6,557

Depreciation and amortization expense was $1.1 million and $2.1 million during the three and six months ended December 31, 2019, respectively, and $0.8 million and $1.6 million, during the three and six months ended December 31, 2018, respectively.  

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

	December 31,		June 30,
	2019		2019
Accrued sales and use tax	$	4,183	$	2,881
Current portion of a long-term payable for a    purchase of software		518		512
Deferred rent and lease incentives		338		494
Non-sufficient funds reserve		310		147
Accrued license fees		295		131
Other		4,228		2,391
Total	$	9,872	$	6,556