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Leases

9 Months Ended

Mar. 31, 2026

Leases

Leases

6. Leases

The components of operating lease expense were as follows (in thousands):

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Three Months Ended March 31,

​ ​ ​

Nine Months Ended March 31,

​

​ ​ ​

2025

​ ​ ​

2026

​ ​ ​

2025

​ ​ ​

2026

Operating lease cost

​

$

3,399

​

$

3,943

​

$

9,017

​

$

11,146

Variable lease cost

​

​

256

​

​

224

​

​

735

​

​

758

Short-term lease cost

​

​

427

​

​

231

​

​

1,358

​

​

772

​

​

$

4,082

​

$

4,398

​

$

11,110

​

$

12,676

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Supplemental disclosures related to operating leases were as follows (in thousands):

​	​	​	​	​	​	​	​	​	​
​	​ ​ ​	Balance Sheet Category	​ ​ ​	June 30, 2025		​ ​ ​	March 31, 2026		​
Operating lease right of use (“ROU”) assets, net		Other assets	​	$	32,040	​	$	41,698	​
​	​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		Other accrued expenses and current liabilities	​	$	11,712	​	$	13,086	​
Operating lease liabilities, long-term		Other long-term liabilities	​	​	20,977	​	​	29,586	​
Total operating lease liabilities	​	​	​	$	32,689	​	$	42,672	​
​	​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	​	​	​	​	​	5.4 years	​
Weighted average discount rate	​	​	​	​	​	​	​	5.7	%

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Supplemental cash flow information related to operating leases was as follows (in thousands):

​	​	​	​	​	​	​
​	​ ​ ​	Nine Months Ended March 31,
​	​ ​ ​	2025		​ ​ ​	2026
Cash paid for operating lease liabilities	​	$	9,223	​	$	10,701
ROU assets obtained in exchange for new lease obligations	​		5,521	​	​	17,680

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Maturities of operating lease liabilities at March 31, 2026 were as follows (in thousands):

​	​	​	​
​	​ ​ ​	March 31, 2026
Less than one year	​	$	14,997
1 – 2 years	​		10,367
2 – 3 years	​		5,781
3 – 4 years	​		4,185
4 – 5 years	​		2,739
Thereafter	​		11,765
​	​		49,834
Less: imputed interest	​		(7,162)
Total lease liabilities	​	$	42,672

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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

+ Details

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