XML 102 R87.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Deferred tax assets:    
Stock-based compensation $ 4,497 $ 0
Accrued expenses 2,360 1,849
Net operating loss carryforwards 56,089 43,009
Deferred rent 1,093 1,277
Deferred revenue 4,023 4,204
Unrealized gain (loss) 618  
Unrealized gain (loss)   (245)
Tax credits 8,457 3,724
Other items 1,279 1,177
Total deferred tax assets 78,416 54,995
Valuation allowance (744) (117)
Net deferred tax assets 77,672 54,878
Deferred tax liabilities:    
Software development costs (9,718) (7,514)
Deferred contract costs (39,786) (27,694)
Property and equipment (3,432) (4,883)
Other intangibles (56,530) (78,171)
Other (101) (302)
Total deferred liabilities (109,567) (118,564)
Net deferred tax liabilities $ (31,895) $ (63,686)