XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
9 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Assets And Liabilities, Lessee
Other information concerning the Company's operating leases accounted for under ASC Topic 842, Leases is as follows:
ClassificationAs of March 31, 2025As of June 30, 2024
Assets
Right-of-use assetsOther assets$6,996 $6,883 
Liabilities
Current operating lease liabilitiesAccrued expenses$2,373 $2,177 
Long-term operating lease liabilitiesOther liabilities5,464 5,763 
Total lease liabilities$7,837 $7,940 
Schedule of Lease Cost
ClassificationThree Months Ended March 31, 2025Three Months Ended March 31, 2024Nine Months Ended March 31, 2025Nine Months Ended March 31, 2024
Operating lease costs (1)
Cost of sales$679 $641 $1,814 $1,985 
Selling and marketing, and general and administrative195 201 586 645 
Sublease incomeOther income, net(10)(10)(29)(29)
Cash paid for amounts included in the measurement of operating lease liabilitiesCash flows from operating activities669 665 1,996 1,995 
(1) Includes short-term leases, which are insignificant, and are not included in the lease liability.
Schedule of Future Minimum Lease Payments for Operating Leases
Future annual minimum lease payments for the following fiscal years as of March 31, 2025 are as follows:
 Amount
Remainder of 2025$669 
20262,672 
20272,662 
20281,916 
2029417 
2030 and thereafter140 
Total8,476 
Less: imputed interest(639)
Present value of lease liabilities$7,837