XML 104 R89.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Deferred tax assets:    
Stock-based compensation $ 6,400 $ 4,497
Accrued expenses 2,565 2,360
Net operating loss carryforwards 63,466 56,089
Deferred rent 0 1,093
Deferred revenue 4,434 4,023
Unrealized gain 1,033 618
Lease liability 5,105  
Tax credits 12,742 8,457
Other items 1,699 1,279
Total deferred tax assets 97,444 78,416
Valuation allowance (3,750) (744)
Net deferred tax assets 93,694 77,672
Deferred tax liabilities:    
Software development costs (9,970) (9,718)
Deferred contract costs (53,982) (39,786)
Property and equipment (4,034) (3,432)
Operating lease right-of-use assets (4,179)  
Other intangibles (38,890) (56,530)
Other 0 (101)
Total deferred liabilities (111,055) (109,567)
Net deferred tax liabilities $ (17,361) $ (31,895)