PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET: A summary of the Company’s property and equipment, net is as follows: | | | | | | | | | | | | | September 30, 2023 | | June 30, 2023 | Land | $ | 3,680 | | | $ | 3,680 | | Land improvements | 910 | | | 910 | | Building and improvements | 22,845 | | | 22,845 | | Computer, equipment and software | 22,245 | | | 18,702 | | Furniture and fixtures | 2,247 | | | 2,250 | | Office equipment | 2,902 | | | 2,880 | | Leasehold improvements | 5,202 | | | 4,114 | | | | | | | 60,031 | | | 55,381 | | Accumulated depreciation and amortization | (22,309) | | | (20,808) | | Property and equipment, net | $ | 37,722 | | | $ | 34,573 | |
Depreciation and amortization of property and equipment was approximately $1,511 and $1,200 for the three months ended September 30, 2023 and 2022, respectively.
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