XML 38 R20.htm IDEA: XBRL DOCUMENT
v3.25.2

Leases | 12 Months Ended
--- | ---
Jun. 30, 2025
Leases |
Leases |
9. |  | Leases
In general, our leases include office buildings for various facilities worldwide which are all classified as operating leases. We also have financing leases related to some office equipment in the U.S. The following presents components of lease expense and supplemental cash flow information:
Schedule of components of lease expense |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
Components of lease expense |  | (In thousands) |
Operating lease cost |  | $ | 2,369 |  |  | $ | 2,465 |
Financing lease cost |  |  | 107 |  |  |  | 110 |
Financing lease interest expense |  |  | 25 |  |  |  | 39 |
Supplemental cash flow information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 1,765 |  |  | $ | 1,772 |
Cash paid for amounts included in the measurement of financing lease liabilities |  | $ | 213 |  |  | $ | 222 |
Right-of-use assets obtained in exchange for lease obligation |  | $ | 1,027 |  |  | $ | – |
As of June 30, 2025 and 2024, the weighted average discount rate for leases was 4.8% and 4.6%, respectively, and the weighted average remaining lease term for leases was 2.9 years and 3.4 years, respectively. Maturities of lease liabilities as of June 30, 2025 were as follows:
Schedule of maturities of lease liabilities |  |  |  |  |  |  |  |
Years ending June 30, |  | Operating |  |  | Financing |
|  | (In thousands) |
2026 |  | $ | 1,959 |  |  | $ | 117 |
2027 |  |  | 1,906 |  |  |  | 22 |
2028 |  |  | 1,968 |  |  |  | 20 |
2029 |  |  | 1,741 |  |  |  | – |
2030 |  |  | 976 |  |  |  | – |
Thereafter |  |  | 2,025 |  |  |  | – |
Total remaining lease payments |  |  | 10,575 |  |  |  | 159 |
less: imputed interest |  |  | (1,310 | ) |  |  | (19 | )
Lease liability |  | $ | 9,265 |  |  | $ | 140 |
Reported as: |  |  |  |  |  |  |  |
Current liabilities |  | $ | 1,489 |  |  | $ | 105 |
Non-current liabilities |  | $ | 7,776 |  |  | $ | 35 |

X
- References No definition available. + Details
Name: | LTRX_DisclosureLeasesAbstract
Namespace Prefix: | LTRX_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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