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Leases | 9 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Leases | 10. Leases The Company has operating leases primarily for its office facilities. The leases expire at various dates through fiscal year 2032, some of which include options to renew, with renewal terms of up to 5 years. The components of lease expense were as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Operating lease expense |  | $ | 838 |  |  | $ | 959 |  |  | $ | 2,489 |  |  | $ | 2,774 |
Short-term lease expense |  |  | 189 |  |  |  | 157 |  |  |  | 578 |  |  |  | 652 |
Variable lease expense (1) |  |  | 65 |  |  |  | 34 |  |  |  | 204 |  |  |  | 143 |
Total lease expense |  | $ | 1,092 |  |  | $ | 1,150 |  |  | $ | 3,271 |  |  | $ | 3,569 |
(1) Variable lease expense is primarily composed of common area maintenance charges. Supplemental information related to operating leases was as follows (in thousands, except lease term and discount rate):
|  | Nine Months Ended |
|  | March 31, |
|  | 2026 |  |  | 2025 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows used for operating leases |  | $ | 2,363 |  |  | $ | 2,581 |
Lease liabilities arising from obtaining right-of-use assets |  |  |  |  |  |
Operating leases |  | $ | 404 |  |  | $ | 2,525 |
Weighted average remaining lease term - operating leases |  | 3.3 years |  |  | 4.1 years |
Weighted average discount rate - operating leases |  |  | 7.3 | % |  |  | 7.3 | %
Maturities of operating lease liabilities as of March 31, 2026 were as follows (in thousands):
Fiscal Year Ending June 30, |  |  |  | Amount |
2026 (remaining three months) |  |  |  | $ | 860 |
2027 |  |  |  |  | 3,367 |
2028 |  |  |  |  | 3,421 |
2029 |  |  |  |  | 2,175 |
2030 |  |  |  |  | 957 |
Thereafter |  |  |  |  | 146 |
Total minimum lease payments |  |  |  | $ | 10,926 |
Less imputed interest |  |  |  |  | (2,512 | )
Present value of net minimum lease payments |  |  |  | $ | 8,414 |
Operating lease liabilities: |  |  |  |  |
Current (included in Accrued Liabilities) |  |  |  | $ | 2,787 |
Noncurrent |  |  |  |  | 5,627 |
Total |  |  |  | $ | 8,414 |

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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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