XML 35 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
FURNITURE, EQUIPMENT AND SOFTWARE
 12 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
FURNITURE, EQUIPMENT AND SOFTWARE FURNITURE, EQUIPMENT AND SOFTWARE
A summary of the cost and accumulated depreciation and amortization for leasehold improvements, furniture, equipment and software is as follows:
At June 30,
(Dollars in thousands)20222021
Leasehold improvements$5,698 $5,556 
Furniture and fixtures10,608 7,793 
Computer hardware and equipment25,665 24,396 
Software78,848 60,086 
Total120,819 97,831 
Less accumulated depreciation and amortization(84,610)(71,535)
Furniture, equipment and software—net1
$36,209 $26,296 
1 Furniture, equipment and software are included in the other assets line on the consolidated balance sheet.
Depreciation and amortization expense in respect of leasehold improvements, furniture, equipment and software for the years ended June 30, 2022, 2021 and 2020 was $13.1 million, $14.4 million and $14.9 million, respectively.