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Leases (Tables)

9 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Assets and Liabilities, Lessee

The following table presents amounts recorded on the Condensed Consolidated Balance Sheets related to operating leases at March 31, 2024 and June 30, 2023:

												March 31, 2024						June 30, 2023
Operating leases						Balance Sheet location						(in thousands)
Operating lease right-of-use assets						Other non-current assets						$	10,342					$	12,539
Current operating lease liabilities						Accrued expenses and other current liabilities						$	3,808					$	4,355
Long-term operating lease liabilities						Other long-term liabilities						$	7,440					$	9,329

Schedule of Lease, Cost

The following table presents amounts recorded in operating lease expense as part of selling general and administrative expenses on the Condensed Consolidated Income Statements during the quarters and nine months ended March 31, 2024 and 2023. Operating lease costs contain immaterial amounts of short-term lease costs for leases with an initial term of 12 months or less.

						Quarter ended March 31,												Nine months ended March 31,
						2024						2023						2024						2023
						(in thousands)
Operating lease cost						$	1,143					$	1,319					$	3,786					$	3,896
Variable lease cost						364						396						1,069						1,158
						$	1,507					$	1,715					$	4,855					$	5,054

Supplemental cash flow information related to the Company's operating leases for the nine months ended March 31, 2024 and 2023 are presented in the table below:

												Nine months ended
												March 31,
																		2024						2023
												(in thousands)
Cash paid for amounts in the measurement of lease liabilities																		$	4,019					$	4,054
Right-of-use assets obtained in exchange for lease obligations																		840						746

The weighted-average remaining lease term and discount rate at March 31, 2024 are presented in the table below:

						March 31, 2024
Weighted-average remaining lease term						3.2 years
Weighted-average discount rate						5.00		%

Schedule of Lessee, Operating Lease, Liability, Maturity

The following table presents the maturities of the Company's operating lease liabilities at March 31, 2024:

						Operating leases
						(in thousands)
2024						$	1,219
2025						4,169
2026						3,618
2027						3,176
2028						1,118
Thereafter						523
Total future payments						13,823
Less: amounts representing interest						2,575
Present value of lease payments						$	11,248

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- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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