XML 27 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
12 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment PROPERTY AND EQUIPMENT
Property and equipment consisted of the following as of the dates presented (in thousands):
June 30,
20222021
Software and equipment$20,102 $17,508 
Capitalized software21,457 6,794 
Furniture and fixtures10,608 8,926 
Leasehold improvements35,105 34,606 
Property and equipment, gross87,272 67,834 
Less: accumulated depreciation and amortization(30,287)(18,932)
Property and equipment, net$56,985 $48,902 
Depreciation and amortization expense, which includes the amortization of capitalized software, during the years ended June 30, 2022, 2021 and 2020 was $11.5 million, $5.4 million and $4.3 million, respectively.
As of June 30, 2022 and 2021, the unamortized capitalized software cost was $15.7 million and $3.7 million, respectively.