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LEASES (Tables)

12 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Lease Costs

The following table summarizes our lease costs for fiscal years ended June 30, 2023 and 2022 (in thousands):

												June 30,
												2023						2022
Operating lease costs:						Financial Statement Classification
Fixed lease costs						Operating expenses						$	11,199					$	9,447
Fixed lease costs						Cost of revenues						4,030						4,352
Variable lease costs						Operating expenses						548						811
Variable lease costs						Cost of revenues						555						905
Total lease costs												$	16,332					$	15,515

Schedule of Undiscounted Future Fixed Payment Obligations Under Recognized Operating Leases and Reconciliation of Operating Lease Liabilities

The following table shows our undiscounted future fixed payment obligations under our recognized operating leases and a reconciliation to the operating lease liabilities as of June 30, 2023:

Fiscal 2024						$	15,714
Fiscal 2025						14,402
Fiscal 2026						10,120
Fiscal 2027						5,745
Fiscal 2028						3,809
Thereafter						15,079
Total future fixed operating lease payments						$	64,870
Less: Imputed interest						$	4,485
Total operating lease liabilities						$	60,385
Weighted-average remaining lease term - operating leases						Seven years
Weighted-average discount rate - operating leases						2.7		%

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Assets And Liabilities, Lessee

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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