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Leases | 9 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Leases | 17. Leases The Company has entered into leasing arrangements classified as operating leases under accounting guidance. These leasing arrangements relate primarily to the lease of its corporate head office, administration offices and branch locations through which the Company operates its consumer business in South Africa. The Company’s operating leases have remaining lease terms of between one and five years . The Company also operates parts of its consumer business from locations which it leases for a period of less than one year . The Company’s operating lease expense during the three months ended March 31, 2025 and 2024 was $ 1.3 million and $ 0.9 million, respectively. The Company’s operating lease expense during the nine months ended March 31, 2025 and 2024 was $ 3.5 million and $ 2.2 million, respectively. The Company has also entered into short-term leasing arrangements, primarily for the lease of branch locations and other locations, to operate its consumer business in South Africa. The Company’s short-term lease expense during the three months ended March 31, 2025 and 2024, was $ 1.1 million and $ 0.9 million, respectively. The Company’s short-term lease expense during the nine months ended March 31, 2025 and 2024, was $ 3.4 million and $ 2.8 million, respectively. The following table presents supplemental balance sheet disclosure related to the Company’s right-of-use assets and its operating lease liabilities as of March 31, 2025 and June 30, 2024: March 31, June 30, 2025 2024 Right of use assets obtained in exchange for lease obligations: Weighted average remaining lease term (years) 2.8 3.1 Weighted average discount rate (percent) 9.6 10.5 17. Leases (continued) The maturities of the Company’s operating lease liabilities as of March 31, 2025, are presented below: Maturities of operating lease liabilities Year ended June 30, 2025 (excluding nine months to March 31, 2025) $ 1,578 2026 4,259 2027 2,841 2028 1,881 2029 742 Thereafter 256 Total undiscounted operating lease liabilities 11,557 Less imputed interest 1,610 Total operating lease liabilities, included in 9,947 Operating lease liability - current 3,814 Operating lease liability - long-term $ 6,133

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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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