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LEASES (Tables)

3 Months Ended

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

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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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