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LEASES (Tables) | 3 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Lease Costs | The following table summarizes our lease costs for the three months ended September 30, 2023 and 2022 (in thousands):
|  | Financial Statement Classification |  | Three Months Ended September 30, |  |
|  |  |  | 2023 |  | 2022 |  |  |  |
Operating lease costs: |  |  |  |  |  |  |  |  |  |
Fixed lease costs |  | Operating expenses |  | $ | 2,936 |  |  | $ | 2,804 |  |  |  |  |
Fixed lease costs |  | Cost of revenues |  | 682 |  |  | 1,003 |  |  |  |  |
Variable lease costs |  | Operating expenses |  | 199 |  |  | — |  |  |  |  |
Variable lease costs |  | Cost of revenues |  | 280 |  |  | 14 |  |  |  |  |
Total lease costs |  |  |  | $ | 4,097 |  |  | $ | 3,821 |  |  |  |  |
Schedule of Undiscounted Future Fixed Payment Obligations Under Recognized Operating Leases and Reconciliation of Operating Lease Liabilities | The following table shows the Company’s undiscounted future fixed payment obligations under the Company’s recognized operating leases and a reconciliation to the operating lease liabilities as of September 30, 2023:
Remainder of Fiscal 2024 |  | $ | 12,618 |
Fiscal 2025 |  | 14,403 |
Fiscal 2026 |  | 10,110 |
Fiscal 2027 |  | 6,000 |
Fiscal 2028 |  | 4,606 |
Thereafter |  | 15,079 |
Total future fixed operating lease payments |  | $ | 62,816 |
Less: Imputed interest |  | $ | 4,526 |
Total operating lease liabilities |  | $ | 58,290 |
Weighted-average remaining lease term - operating leases |  | 6 years
Weighted-average discount rate - operating leases |  | 2.9 | %

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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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. + References 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 + Details
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- References No definition available. + Details
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