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v3.25.2

Leases | 12 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Leases | NOTE 11: LEASES Our lease costs and other information related to operating leases consisted of the following:
|  |  |  |  |  | (dollars in 000s)
Year ended June 30, |  | 2025 |  | 2024 |  | 2023
Operating lease costs |  | $ | 244,127 |  |  | $ | 242,372 |  |  | $ | 238,899 |
Variable lease costs |  | 93,216 |  |  | 88,629 |  |  | 85,239 |
Subrental income |  | (464) |  |  | (508) |  |  | (575) |
Total lease costs |  | $ | 336,879 |  |  | $ | 330,493 |  |  | $ | 323,563 |
Cash paid for operating lease costs |  | $ | 239,792 |  |  | $ | 239,292 |  |  | $ | 236,423 |
New operating right of use assets and related lease liabilities |  | $ | 293,190 |  |  | $ | 266,970 |  |  | $ | 253,755 |
Weighted-average remaining operating lease term (years) |  | 3 |  | 3 |  | 2
Weighted-average operating lease discount rate |  | 5.0% |  | 5.0% |  | 4.1%
Aggregate operating lease maturities as of June 30, 2025 are as follows:
|  | (in 000s)
2026 |  | $ | 230,102 |
2027 |  | 166,425 |
2028 |  | 102,033 |
2029 |  | 45,036 |
2030 |  | 19,309 |
2031 and thereafter |  | 11,898 |
Total future undiscounted operating lease payments |  | 574,803 |
Less imputed interest |  | (42,753) |
Total operating lease liabilities |  | $ | 532,050 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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