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LEASES

12 Months Ended

Jun. 30, 2025

LEASES

LEASES

6.LEASES

The components of operating lease expense for the fiscal years ended June 30, 2024 and 2025 were as follows (in thousands):

​	​	​	​	​	​	​
​		Fiscal Year Ended June 30,
​	​	2024			2025
Operating lease cost	​	$	11,227	​	$	12,342
Variable lease cost	​		1,127	​	​	954
Short-term lease cost	​		1,441	​	​	1,673
​	​	$	13,795	​	$	14,969

​

Supplemental balance sheet assets and liabilities related to operating leases were as follows (dollar amounts in thousands):

​	​	​	​	​	​	​	​	​	​	​
​		Balance Sheet Category			June 30, 2024			June 30, 2025
Operating lease ROU assets, net		​	Other assets	​	$	30,040	​	$	32,040	​
​	​	​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		​	Other accrued expenses and current liabilities	​	$	9,706	​	$	11,712	​
Operating lease liabilities, long-term		​	Other long-term liabilities	​		21,127	​	​	20,977	​
Total operating lease liabilities	​	​	​	​	$	30,833	​	$	32,689	​
​	​	​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​		​	​		​	​	​	3.5 years	​
Weighted average discount rate	​		​	​		​	​	​	5.2	%

​

Supplemental cash flow information related to operating leases for the year ended June 30, 2025 was as follows (in thousands):

​	​	​	​	​	​	​
​	​	Fiscal Year Ended June 30,
​		2024			2025
Cash paid for operating lease liabilities	​	$	11,914	​	$	13,047
ROU assets obtained in exchange for new lease obligations	​		7,197	​	​	11,628

​

Maturities of operating lease liabilities at June 30, 2025 were as follows (in thousands):

​	​	​	​
​		June 30, 2025
Less than one year	​	$	13,043
1 – 2 years	​		11,233
2 – 3 years	​		5,585
3 – 4 years	​		2,829
4 – 5 years	​		1,451
Thereafter	​		1,406
​	​		35,547
Less: Imputed interest	​		(2,858)
Total lease liabilities	​	$	32,689

​

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- References

No definition available.

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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

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