LEASES (Tables)

9 Months Ended

Mar. 31, 2026

Schedule of Assets And Liabilities, Lessee

The following illustrates the Condensed Consolidated Balance Sheets information related to leases:


	Balance Sheet Location	As of March 31, 2026		As of June 30, 2025
Operating Leases
Operating lease right of use assets (1)	Operating lease right of use assets	$	138,829	$	197,977

Operating lease liabilities (current) (2)	Operating lease liabilities	$	62,606	$	75,914
Operating lease liabilities (non-current)	Long-term operating lease liabilities	141,239		189,949
Total operating lease liabilities		$	203,845	$	265,863

Finance Leases
Finance lease receivables (current)	Prepaid expenses and other current assets	$	1,083	$	1,867
Finance lease receivables (non-current)	Other assets	—		457
Total finance lease receivables		$	1,083	$	2,324

Finance lease liabilities (current)	Accounts payable and accrued liabilities	$	908	$	1,877
Finance lease liabilities (non-current)	Accrued liabilities	—		457
Total finance lease liabilities		$	908	$	2,334

______________________

(1)Excludes $0.1 million of operating lease right of use assets that have been reclassified to Assets held for sale as of March 31, 2026, related to the proposed divestiture of Vertica. See Note 17 “Acquisitions and Divestitures” for more details.

(2)Excludes operating lease liabilities that have been reclassified to Liabilities held for sale as of March 31, 2026, related to the proposed divestiture of Vertica. See Note 17 “Acquisitions and Divestitures” for more details.

Schedule of Lease Costs and Other Information

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


	As of March 31, 2026		As of June 30, 2025
Weighted-average remaining lease term
Operating leases	4.54 years		4.59 years
Finance leases	0.53 years		1.23 years
Weighted-average discount rate
Operating leases	4.90	%	4.92	%
Finance leases	5.33	%	5.33	%

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


	Three Months Ended March 31,				Nine Months Ended March 31,
	2026		2025		2026		2025
Operating lease cost	$	17,202	$	20,433	$	55,158	$	62,181
Short-term lease cost	275		613		699		1,591
Variable lease cost	1,141		1,142		2,951		3,033
Sublease income	(2,503)		(2,866)		(7,371)		(8,332)
Total lease cost	$	16,115	$	19,322	$	51,437	$	58,473

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 lease liabilities, and, as such, are excluded from the amounts below:


	Nine Months Ended March 31,
	2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating leases	$	67,053	$	75,001
Finance leases	$	1,487	$	2,730
Right of use assets obtained in exchange for new lease liabilities, net of terminations:
Operating leases (1)	$	(3,512)	$	42,591

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(1)During the nine months ended March 31, 2026, we modified certain lease agreements, resulting in a net reduction of our right of use assets and related lease liabilities, of which $13.7 million was attributable to a facility in the Americas.

Schedule of Maturity of Lease Liabilities

The following table presents the future minimum lease payments under our lease liabilities as of March 31, 2026:


Fiscal years ending June 30,	Operating Leases		Finance Leases
2026 (three months ending)	$	19,948	$	460
2027	66,755		459
2028	49,960		—
2029	35,016		—
2030	21,010		—
Thereafter	33,126		—
Total lease payments	$	225,815	$	919
Less: Imputed interest	(21,970)		(11)
Total	$	203,845	$	908