v3.26.1
Income Taxes - Deferred (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Net operating loss carryforward $ 13,524 $ 13,888
Reserves 10,545 9,154
Accrued expenses 11,916 15,441
Stock compensation expense 7,320 6,881
Other assets 2,170 3,308
Convertible debt 9,085 4,059
Deferred revenue 122 260
Capitalized software and website development costs   4,680
Lease liability 2,659 11,136
Total deferred tax assets 57,341 68,807
Deferred tax liabilities:    
Capitalized curriculum development (9,758) (10,071)
Capitalized software and website development costs (24,023)  
Property and equipment (18,259) (11,460)
Right-of-use assets (1,755) (3,832)
Returned materials (2,220) (2,722)
Purchased intangibles (6,943) (6,717)
Total deferred tax liabilities (62,958) (34,802)
Net deferred tax (liability) asset before valuation allowance (5,617) 34,005
Valuation allowance (7,416) (7,628)
Net deferred tax (liability) (13,033)  
Net deferred tax asset   26,377
Reported as:    
Deferred tax liability $ (13,033)  
Deferred tax asset   $ 26,377