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Leases (Tables) | 3 Months Ended
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Sep. 30, 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 September 30, 2024 and June 30, 2024:
|  |  |  | September 30, 2024 |  | June 30, 2024
Operating leases |  | Balance Sheet location |  | (in thousands)
Operating lease right-of-use assets |  | Other non-current assets |  | $ | 10,574 |  |  | $ | 9,057 |
Current operating lease liabilities |  | Accrued expenses and other current liabilities |  | $ | 3,810 |  |  | $ | 3,398 |
Long-term operating lease liabilities |  | Other long-term liabilities |  | $ | 7,574 |  |  | $ | 6,507 |
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 ended September 30, 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 September 30, |  |
|  | 2024 |  | 2023 |  |  |  |
|  | (in thousands)
Operating lease cost |  | $ | 1,121 |  |  | $ | 1,209 |  |  |  |  |
Variable lease cost |  | 332 |  |  | 383 |  |  |  |  |
|  | $ | 1,453 |  |  | $ | 1,592 |  |  |  |  |
Supplemental cash flow information related to the Company's operating leases for the three months ended September 30, 2024 and 2023 are presented in the table below:
|  |  |  | Quarter ended September 30,
|  |  |  |  |  | 2024 |  | 2023
|  |  |  | (in thousands)
Cash paid for amounts in the measurement of lease liabilities |  |  |  |  |  | $ | 1,132 |  |  | $ | 1,412 |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |  | 2,461 |  |  | 230 |
The weighted-average remaining lease term and discount rate at September 30, 2024 are presented in the table below:
|  | September 30, 2024
Weighted-average remaining lease term |  | 3.11 years
Weighted-average discount rate |  | 5.20 | %
Schedule of Lessee, Operating Lease, Liability, Maturity | The following table presents the maturities of the Company's operating lease liabilities at September 30, 2024:
|  | Operating leases
|  | (in thousands)
2024 |  | $ | 3,403 |
2025 |  | 4,198 |
2026 |  | 3,812 |
2027 |  | 1,412 |
2028 |  | 723 |
Thereafter |  | 300 |
Total future payments |  | 13,848 |
Less: amounts representing interest |  | 2,464 |
Present value of lease payments |  | $ | 11,384 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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 + Details
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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 + Details
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