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Leases (Tables) | 6 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Components of Lease Expense | The components of lease expense are as follows:
| Three Months Ended December 31, |  |  | Six Months Ended December 31, |
(In thousands) | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost | $ | 5,146 |  |  | $ | 3,656 |  |  | $ | 8,663 |  |  | $ | 7,376 |
Finance leases: |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  | 189 |  |  |  | 176 |  |  |  | 340 |  |  |  | 384 |
Interest on lease liabilities |  | 26 |  |  |  | 12 |  |  |  | 43 |  |  |  | 33 |
Total finance lease cost | $ | 215 |  |  | $ | 188 |  |  | $ | 383 |  |  | $ | 417 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases are as follows:
|  |  |  |  | Six Months Ended December 31, |
(In thousands) |  |  |  |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows paid for operating leases |  | $ | 5,813 |  |  | $ | 7,353 |
Operating cash flows paid for interest portion of finance leases |  |  | 43 |  |  |  | 36 |
Financing cash flows paid for principal portion of finance leases |  |  | 360 |  |  |  | 306 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 16,420 |  |  | $ | (265 | )
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases are as follows:
|  |  |  |  | December 31, |  |  | June 30, |
(In thousands) |  | 2024 |  |  | 2024 |
Operating leases: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 57,561 |  |  | $ | 49,850 |
Current portion of operating lease liabilities |  |  | 12,598 |  |  |  | 11,629 |
Operating lease liabilities, net of current portion |  |  | 52,372 |  |  |  | 45,026 |
Total operating lease liabilities |  | $ | 64,970 |  |  | $ | 56,655 |
Finance leases: |  |  |  |  |  |
Property, technology, and equipment, net |  | $ | 1,733 |  |  | $ | 1,236 |
Current portion of finance lease liabilities |  |  | 699 |  |  |  | 643 |
Finance lease liabilities, net of current portion |  |  | 1,109 |  |  |  | 677 |
Total finance lease liabilities |  | $ | 1,808 |  |  | $ | 1,320 |
Weighted average remaining lease term: |  |  |  |  |  |
Operating leases |  | 6.4 years |  |  | 5.7 years |
Finance leases |  | 4.1 years |  |  | 3.3 years |
Weighted average discount rate: |  |  |  |  |  |
Operating leases |  |  | 5.76 | % |  |  | 5.52 | %
Finance leases |  |  | 5.74 | % |  |  | 5.62 | %
Maturities of Lease Liabilities | As of December 31, 2024, maturities of lease liabilities for each of the next five fiscal years ending June 30 and thereafter are as follows:
(In thousands) |  |  |  |  | Operating |  |  | Finance |
2025 (remaining) |  |  |  |  | $ | 8,083 |  |  | $ | 434 |
2026 |  |  |  |  |  | 14,995 |  |  |  | 518 |
2027 |  |  |  |  |  | 13,691 |  |  |  | 296 |
2028 |  |  |  |  |  | 9,371 |  |  |  | 282 |
2029 |  |  |  |  |  | 6,513 |  |  |  | 271 |
Thereafter |  |  |  |  |  | 26,354 |  |  |  | 239 |
Total lease payments |  |  |  |  |  | 79,007 |  |  |  | 2,040 |
Less imputed interest |  |  |  |  |  | (14,037 | ) |  |  | (232 | )
Total lease liabilities |  |  |  |  | $ | 64,970 |  |  | $ | 1,808 |

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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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