v3.25.4

Leases (Tables) | 6 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease Costs | Lease Costs—The components of lease costs were as follows for the periods presented:
| Three Months Ended December 31, |  | Six Months Ended December 31,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Finance lease costs(1) | $ | 221 |  |  | $ | 151 |  |  | $ | 447 |  |  | $ | 249 |
Operating lease costs(2) | 1,890 |  |  | 1,767 |  |  | 3,819 |  |  | 3,517 |
Short-term lease costs | 66 |  |  | 63 |  |  | 133 |  |  | 125 |
Variable lease costs(3) | 189 |  |  | 135 |  |  | 424 |  |  | 282 |
Sublease income | (432) |  |  | (550) |  |  | (958) |  |  | (1,113) |
Total net lease costs | $ | 1,934 |  |  | $ | 1,566 |  |  | $ | 3,865 |  |  | $ | 3,060 |
(1) Primarily consists of amortization of finance lease right-of-use assets and an immaterial amount of interest on finance lease liabilities recorded in selling, general, and administrative expense and interest expense, net in the condensed consolidated statements of comprehensive income. (2) Recorded in selling, general, and administrative expense in the condensed consolidated statements of comprehensive income. (3) Variable lease costs are not included in the measurement of the lease liability or right-of-use asset as they are not based on an index or rate and primarily represents common area maintenance charges and real estate taxes recorded in operating costs and expenses in the condensed consolidated statements of comprehensive income.
Schedule of Maturity of Operating Lease Liabilities | As of December 31, 2025, remaining maturities of lease liabilities for each of the next five fiscal years and thereafter are as follows:
(in thousands) |  | Operating leases |  | Finance leases |  | Total
Remainder fiscal 2026 |  | $ | 3,929 |  |  | $ | 379 |  |  | $ | 4,308 |
2027 |  | 7,267 |  |  | 722 |  |  | 7,989 |
2028 |  | 6,906 |  |  | 690 |  |  | 7,596 |
2029 |  | 7,006 |  |  | 417 |  |  | 7,423 |
2030 |  | 4,615 |  |  | 30 |  |  | 4,645 |
Thereafter |  | 12,985 |  |  | — |  |  | 12,985 |
Total undiscounted lease payments |  | 42,708 |  |  | 2,238 |  |  | 44,946 |
Less: interest |  | 14,246 |  |  | 433 |  |  | 14,679 |
Present value of lease liabilities |  | $ | 28,462 |  |  | $ | 1,805 |  |  | $ | 30,267 |
Schedule of Maturity of Finance Lease Liabilities | As of December 31, 2025, remaining maturities of lease liabilities for each of the next five fiscal years and thereafter are as follows:
(in thousands) |  | Operating leases |  | Finance leases |  | Total
Remainder fiscal 2026 |  | $ | 3,929 |  |  | $ | 379 |  |  | $ | 4,308 |
2027 |  | 7,267 |  |  | 722 |  |  | 7,989 |
2028 |  | 6,906 |  |  | 690 |  |  | 7,596 |
2029 |  | 7,006 |  |  | 417 |  |  | 7,423 |
2030 |  | 4,615 |  |  | 30 |  |  | 4,645 |
Thereafter |  | 12,985 |  |  | — |  |  | 12,985 |
Total undiscounted lease payments |  | 42,708 |  |  | 2,238 |  |  | 44,946 |
Less: interest |  | 14,246 |  |  | 433 |  |  | 14,679 |
Present value of lease liabilities |  | $ | 28,462 |  |  | $ | 1,805 |  |  | $ | 30,267 |
Schedule of Sublease, Future Minimum Receipts, Fiscal Year Maturity | As of December 31, 2025, the future minimum fixed sublease receipts under non-cancelable operating lease agreements are as follows:
(in thousands) |  | Total
Remainder fiscal 2026 |  | $ | 1,207 |
2027 |  | 2,102 |
2028 |  | 1,931 |
2029 |  | 1,931 |
2030 |  | 161 |
Total sublease income |  | $ | 7,332 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 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 maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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