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Leases (Tables) | 9 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Components of Lease Expense | The components of lease expense are as follows:
| Three Months Ended March 31, |  |  | Nine Months Ended March 31, |
(In thousands) | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost | $ | 3,591 |  |  | $ | 3,529 |  |  | $ | 12,254 |  |  | $ | 10,905 |
Finance leases: |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  | 186 |  |  |  | 171 |  |  |  | 526 |  |  |  | 555 |
Interest on lease liabilities |  | 24 |  |  |  | 20 |  |  |  | 67 |  |  |  | 53 |
Total finance lease cost | $ | 210 |  |  | $ | 191 |  |  | $ | 593 |  |  | $ | 608 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases are as follows:
|  |  |  |  | Nine Months Ended March 31, |
(In thousands) |  |  |  |  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows paid for operating leases |  | $ | 8,954 |  |  | $ | 10,595 |
Operating cash flows paid for interest portion of finance leases |  |  | 67 |  |  |  | 53 |
Financing cash flows paid for principal portion of finance leases |  |  | 555 |  |  |  | 452 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 16,969 |  |  | $ | 5,278 |
Finance leases |  |  | 848 |  |  |  | 211 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases are as follows:
|  |  |  |  | March 31, |  |  | June 30, |
(In thousands) |  | 2025 |  |  | 2024 |
Operating leases: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 55,242 |  |  | $ | 49,850 |
Current portion of operating lease liabilities |  |  | 12,484 |  |  |  | 11,629 |
Operating lease liabilities, net of current portion |  |  | 49,855 |  |  |  | 45,026 |
Total operating lease liabilities |  | $ | 62,339 |  |  | $ | 56,655 |
Finance leases: |  |  |  |  |  |
Property, technology, and equipment, net |  | $ | 1,536 |  |  | $ | 1,236 |
Current portion of finance lease liabilities |  |  | 566 |  |  |  | 643 |
Finance lease liabilities, net of current portion |  |  | 1,036 |  |  |  | 677 |
Total finance lease liabilities |  | $ | 1,602 |  |  | $ | 1,320 |
Weighted average remaining lease term: |  |  |  |  |  |
Operating leases |  | 6.2 years |  |  | 5.7 years |
Finance leases |  | 4.1 years |  |  | 3.3 years |
Weighted average discount rate: |  |  |  |  |  |
Operating leases |  |  | 5.79 | % |  |  | 5.52 | %
Finance leases |  |  | 5.83 | % |  |  | 5.62 | %
Maturities of Lease Liabilities | As of March 31, 2025, 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) |  |  |  |  | $ | 5,408 |  |  | $ | 284 |
2026 |  |  |  |  |  | 15,028 |  |  |  | 511 |
2027 |  |  |  |  |  | 13,716 |  |  |  | 296 |
2028 |  |  |  |  |  | 9,411 |  |  |  | 282 |
2029 |  |  |  |  |  | 6,565 |  |  |  | 271 |
Thereafter |  |  |  |  |  | 26,285 |  |  |  | 238 |
Total lease payments |  |  |  |  |  | 76,413 |  |  |  | 1,882 |
Less imputed interest |  |  |  |  |  | (14,074 | ) |  |  | (280 | )
Total lease liabilities |  |  |  |  | $ | 62,339 |  |  | $ | 1,602 |

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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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