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Leases

9 Months Ended

Mar. 31, 2025

Leases

Leases

11. Leases

The Company incurred lease costs as follows:

		For the Three Months Ended March 31,								For the Nine Months Ended March 31,
Operating Lease Cost:		2025				2024				2025				2024
Fixed rent expense		$	24			$	23			$	70			$	68
Variable rent expense			4				3				11				10
Short-term lease cost			2				2				7				7
Sublease income			(8	)			(7	)			(32	)			(23	)
Lease cost – other operating expense:		$	22			$	21			$	56			$	62

The maturities of lease liabilities are as follows as of March 31, 2025:

		Future Lease Maturities
Total remaining lease payments		$	172
Less portion of payments representing interest			(22	)
Present value of lease payments			150
Less current portion of lease payments			(98	)
Non-current lease liability		$	52

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- References

No definition available.

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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

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