Software—Net |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software—Net | SOFTWARE—NET Software—net consisted of the following:
(1) During the nine months ended March 31, 2026, the Company disposed of $5.7 million of fully amortized software. Work in progress represents costs incurred for software not yet put into service and not yet being amortized. For the three months ended March 31, 2026, and 2025, the Company capitalized internal-use software and website development costs of $2.8 million, and $2.4 million, respectively, and recorded amortization expense of $2.3 million, and $2.0 million, respectively. For the nine months ended March 31, 2026, and 2025, the Company capitalized internal-use software and website development costs of $8.4 million and $6.5 million, respectively, and recorded amortization expense of $6.7 million and $6.0 million, respectively.
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