XML 58 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following:
As of June 30, 2024
($ in thousands)Useful
Lives
CostAccumulated
Depreciation
Net
Computer equipment and software
3-7 years
$7,588 $(6,994)$594 
Internal-use software
3-5 years
34,666 (9,472)25,194 
Property and equipment used for rental program5 years32,513 (24,742)7,771 
Furniture and equipment
3-7 years
1,862 (1,466)396 
Leasehold improvements(a)434 (360)74 
$77,063 $(43,034)$34,029 

As of June 30, 2023
($ in thousands)Useful
Lives
CostAccumulated
Depreciation
Net
Computer equipment and software
3-7 years
$8,089 $(7,443)$646 
Internal-use software
3-5 years
24,294 (5,107)19,187 
Property and equipment used for rental program5 years28,398 (23,221)5,177 
Furniture and equipment
3-7 years
1,559 (1,474)85 
Leasehold improvements(a)790 (604)186 
$63,130 $(37,849)$25,281 
(a) Lesser of lease term or estimated useful life