XML 36 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1

Leases (Tables)

6 Months Ended

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

X

- Definition

Schedule of maturities of operating and finance leases liabilities.

+ References

No definition available.

+ Details

Name:	rlgt_ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock
Namespace Prefix:	rlgt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of supplemental balance sheet information related to leases.

+ References

No definition available.

+ Details

Name:	rlgt_ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	rlgt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of supplemental cash flow information related to leases.

+ References

No definition available.

+ Details

Name:	rlgt_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	rlgt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration