XML 36 R16.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment
 12 Months Ended
Jun. 30, 2024
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,
20242023
Software and equipment$20,802 $20,971 
Capitalized software81,582 53,950 
Furniture and fixtures13,361 12,598 
Leasehold improvements39,103 39,068 
Property and equipment, gross154,848 126,587 
Less: accumulated depreciation and amortization(66,814)(45,023)
Property and equipment, net$88,034 $81,564 
Depreciation and amortization expense, which includes the amortization of capitalized software, during the years ended June 30, 2024, 2023, and 2022 was $23.2 million, $15.5 million, and $11.5 million, respectively.
As of June 30, 2024 and 2023, the unamortized capitalized software cost was $57.5 million and $42.7 million, respectively.