XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
3 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Components of Lease Costs
The components of lease costs were as follows (in thousands):
Three Months Ended September 30,
Operating Leases:20252024
Operating lease cost$1,815 $1,705 
Short-term lease cost$268 $192 
Variable lease cost$152 $116 
Schedule of Weighted Average Operating Leases Term and Discount Rate
The weighted-average remaining lease term of the Company’s operating leases and the weighted-average discount rate used to measure the present value of the operating lease liabilities are as follows:
Lease Term and Discount Rate:September 30, 2025September 30, 2024
Weighted-average remaining lease term (in years)4.15.2
Weighted-average discount rate6.7%7.0%
Schedule of Supplemental Cash Flow Information Related to Operating Leases
The following table presents supplemental cash flow information related to the Company’s operating leases (in thousands):
Three Months Ended September 30,
20252024
Cash payments included in the measurement of operating lease liabilities$1,707 $2,151 
ROU assets obtained in exchange for new operating lease liabilities$2,573 $(70)
Schedule of Remaining Maturities of Operating Lease Liabilities
As of September 30, 2025, remaining maturities of operating lease liabilities are as follows (in thousands):
Fiscal Year Ending June 30,Amount
2026 (remaining 9 months)$7,000 
20275,773 
20285,211 
20295,216 
20303,796 
2031 and thereafter19 
Total lease payments27,015 
Less: imputed interest(3,272)
Present value of operating lease liabilities$23,743