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Significant Balance Sheet Components
3 Months Ended
Sep. 30, 2020
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):

 

 

 

September 30,

 

 

June 30,

 

 

 

2020

 

 

2020

 

Computers, software and equipment

 

$

12,013

 

 

$

11,262

 

Capitalized software

 

 

4,340

 

 

 

4,026

 

Furniture and fixtures

 

 

3,116

 

 

 

3,116

 

Leasehold improvements

 

 

16,959

 

 

 

9,257

 

Property and equipment, gross

 

 

36,428

 

 

 

27,661

 

Less: accumulated depreciation and amortization

 

 

(14,719

)

 

 

(13,795

)

Property and equipment, net

 

$

21,709

 

 

$

13,866

 

 

Depreciation and amortization expense was $0.9 million and $1.0 million during the three months ended September 30, 2020 and 2019, respectively.  

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

 

 

 

September 30,

 

 

June 30,

 

 

 

2020

 

 

2020

 

Accrued sales and use tax

 

$

2,251

 

 

$

2,976

 

Accrued license fees

 

 

518

 

 

 

473

 

Non-sufficient funds reserve

 

 

158

 

 

 

260

 

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

 

 

732

 

 

 

613

 

Deferred rent and lease incentives

 

 

 

 

 

1,107

 

Other

 

 

4,676

 

 

 

3,112

 

Total

 

$

8,335

 

 

$

8,541