XML 41 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment
12 Months Ended
Jun. 30, 2023
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,
20232022
Software and equipment$20,971 $20,102 
Capitalized software53,950 21,457 
Furniture and fixtures12,598 10,608 
Leasehold improvements39,068 35,105 
Property and equipment, gross126,587 87,272 
Less: accumulated depreciation and amortization(45,023)(30,287)
Property and equipment, net$81,564 $56,985 
Depreciation and amortization expense, which includes the amortization of capitalized software, during the years ended June 30, 2023, 2022, and 2021 was $15.5 million, $11.5 million, and $5.4 million, respectively.
As of June 30, 2023 and 2022, the unamortized capitalized software cost was $42.7 million and $15.7 million, respectively.