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LEASES (Tables) | 12 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Assets and Liabilities | The following table provides supplemental balance sheet information related to the Company's operating leases:
($ in thousands) |  | Balance Sheet Classification |  | As of June 30, 2024 |  | As of June 30, 2023
Assets |  |  |  |  |  |
Operating leases |  | Operating lease right-of-use assets |  | 7,986 |  |  | $ | 2,575 |
Liabilities |  |  |  |  |  |
Current |  | Accrued expenses |  | 1,320 |  |  | 1,266 |
Long-term |  | Operating lease liabilities, non-current |  | 8,457 |  |  | 2,504 |
Total lease liabilities |  |  |  | $ | 9,777 |  |  | $ | 3,770 |
Lease Costs | Components of lease cost are as follows:
| Year ended June 30,
($ in thousands) | 2024 | Year ended | 2023 | Year ended | 2022
Operating lease costs* | $ | 2,520 |  |  | $ | 2,490 |  |  | $ | 1,923 |
* Includes variable lease costs of $0.4 million for the years ended June 30, 2024, 2023 and 2022. Supplemental cash flow information and non-cash activity related to our leases are as follows:
| Year ended June 30,
($ in thousands) | 2024 |  | 2023 |  | 2022
Supplemental cash flow information: |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 2,278 |  |  | $ | 2,522 |  |  | $ | 1,737 |
Non-cash activity: |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligations |  |  |  |  |
Operating lease | $ | 6,657 |  |  | $ | 1,607 |  |  | $ | 471 |
Weighted-average remaining lease term and discount rate for our leases are as follows:
| Year ended June 30,
| 2024 |  | 2023
Weighted-average remaining lease term (years) |  |  |
Operating leases | 7.3 |  | 3.2
Weighted-average discount rate |  |  |
Operating leases | 8.2 | % |  | 7.5 | %
Maturities of Lease Liabilities, Operating Leases | Maturities of operating lease liabilities by fiscal year for our leases as of June 30, 2024 are as follows:
($ in thousands) | Amount
2025 | $ | 1,637 |
2026 | 2,266 |
2027 | 1,839 |
2028 | 1,352 |
2029 | 1,388 |
Thereafter | 5,469 |
Total lease payments | $ | 13,951 |
Less: Imputed interest | (4,174) |
Present value of lease liabilities | $ | 9,777 |
Property and Equipment Used for Operating Lease Rental Program | Property and equipment used for the Company's operating lease rental program consisted of the following:
|  | As of June 30,
($ in thousands) |  | 2024 |  | 2023
Cost |  | $ | 32,513 |  |  | $ | 28,398 |
Accumulated depreciation |  | (24,742) |  |  | (23,221) |
Net |  | $ | 7,771 |  |  | $ | 5,177 |

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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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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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