Accounts receivable, net was comprised of the following (in thousands):


	June 30,
	2026			2025
Accounts receivable, gross	$	184,648		$	137,706
Less: Allowance for credit losses and revenue reserves		(3,423	)		(1,902	)
Total accounts receivable, net	$	181,225		$	135,804

Prepaid expenses and other assets were comprised of the following (in thousands):


	June 30,
	2026		2025
Prepaid expenses	$	6,425	$	7,842
Other assets		643		802
Total prepaid expenses and other assets	$	7,068	$	8,644

Property and equipment, net was comprised of the following (in thousands):


	June 30,
	2026			2025
Computer equipment	$	15,227		$	14,077
Software		1,706			1,528
Furniture and fixtures		590			380
Leasehold improvements		4,216			4,191
Internal software development costs		49,598			38,724
Property and equipment, gross		71,337			58,900
Less: Accumulated depreciation and amortization		(54,686	)		(42,082	)
Total property and equipment, net	$	16,651		$	16,818

Depreciation expense was $3.3 million, $3.2 million and $3.0 million for fiscal years 2026, 2025 and 2024. Amortization expense related to internal software development costs was $10.2 million, $11.8 million and $10.2 million for fiscal years 2026, 2025 and 2024.

Accrued liabilities were comprised of the following (in thousands):


	June 30,
	2026		2025
Accrued media costs	$	99,683	$	69,009
Accrued compensation and related expenses		9,825		7,480
Accrued professional service and other business expenses		12,612		7,922
Operating lease liabilities, current		2,754		2,814
Deferred revenue		114		—
Total accrued liabilities	$	124,988	$	87,225

Other liabilities, noncurrent were comprised of the following (in thousands):


	June 30,
	2026		2025
Income tax liabilities		7,659		6,472
Other liabilities		1,020		—
Total other liabilities, noncurrent	$	8,679	$	6,472