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LEASES (Tables)

6 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Costs and Other Information

The following illustrates the various components of operating lease costs for the period indicated:

			Three Months Ended December 31,												Six Months Ended December 31,
			2022						2021						2022						2021
Operating lease cost			$	13,991					$	15,572					$	28,302					$	30,963
Short-term lease cost			170						190						557						309
Variable lease cost			621						577						1,200						1,165
Sublease income			(2,904)						(1,969)						(5,816)						(3,858)
Total lease cost			$	11,878					$	14,370					$	24,243					$	28,579

The weighted average remaining lease term and discount rate for the periods indicated below were as follows:

			As of December 31, 2022						As of June 30, 2022
Weighted-average remaining lease term			5.73 years						6.13 years
Weighted-average discount rate			3.43		%				2.95		%

The following table presents supplemental information relating to cash flows arising from lease transactions. Cash payments made for variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below:

			Six Months Ended December 31,
			2022						2021
Cash paid for amounts included in the measurement of operating lease liabilities			$	35,230					$	35,046
Right of use assets obtained in exchange for new operating lease liabilities (1)			$	25,061					$	20,416

___________________________

(1)The six months ended December 31, 2021 excludes the impact of $9.7 million of right of use assets obtained through the acquisition of Zix Corporation. See Note 19 "Acquisitions" for further details including the finalization of the purchase price allocation for the acquisition of Zix Corporation.

Schedule of Maturity of Lease Liabilities

The following table presents the future minimum lease payments under our operating leases liabilities as of December 31, 2022:

Fiscal years ending June 30,
2023 (six months ended)			$	33,886
2024			59,744
2025			47,063
2026			33,634
2027			30,697
Thereafter			66,621
Total lease payments			$	271,645
Less: Imputed interest			(24,537)
Total			$	247,108
Reported as:
Current operating lease liabilities			$	58,299
Non-current operating lease liabilities			188,809
Total			$	247,108

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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