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Leases (Tables)
 3 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Operating Lease Right-of-use Assets and Operating Lease Liabilities

Operating lease right-of-use assets and operating lease liabilities consisted of the following (in thousands):

 

 

 

September 30,
 2023

 

 

June 30,
2023

 

Operating lease right-of-use assets

 

 

 

 

 

 

Balance at the beginning of period

 

$

25,853

 

 

$

16,798

 

Lease assets added

 

 

462

 

 

 

17,157

 

Amortization for the year

 

 

(1,937

)

 

 

(8,102

)

Balance at the end of period

 

$

24,378

 

 

$

25,853

 

 

 

 

 

 

 

 

Operating lease liabilities

 

 

 

 

 

 

Balance at the beginning of period

 

$

27,753

 

 

$

19,020

 

Lease liabilities added

 

 

2,926

 

 

 

16,834

 

Repayment and interest accretion

 

 

(1,796

)

 

 

(8,101

)

Balance at the end of period

 

$

28,883

 

 

$

27,753

 

 

 

 

 

 

 

 

Current portion of operating lease liabilities

 

$

6,077

 

 

$

4,151

 

Non-current portion of operating lease liabilities

 

 

22,806

 

 

 

23,602

 
Schedule of Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2023, are presented in the table below (dollars in thousands):

 

 

 

Amount

 

2024 (remaining nine months)

 

$

4,342

 

2025

 

 

5,757

 

2026

 

 

3,762

 

2027

 

 

3,654

 

2028

 

 

3,349

 

Thereafter

 

 

23,306

 

Total operating lease payments

 

 

44,170

 

Less: imputed interest

 

 

(15,287

)

Present value of operating lease liabilities

 

$

28,883

 

Weighted average remaining lease term (in years)

 

 

9.1

 

Weighted average discount rate

 

 

9.7

%