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Leases | 6 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Leases | 7. LEASES The Company leases office space, warehouse and distribution facilities, manufacturing equipment and vehicles primarily in North America and Western Europe. The Company determines if an arrangement is or contains a lease at inception. At December 31, 2024 and June 30, 2024, right of use assets related to finance leases are included in property, plant and equipment, net on the consolidated balance sheets. Lease liabilities for finance leases are included in the current and non-current portions of long-term debt on the consolidated balance sheets. The current portion of the operating lease liabilities are included in accrued expenses and other current liabilities on the consolidated balance sheets. The Company does not have any related party leases, and sublease transactions are de minimis. The components of lease expenses for the three and six months ended December 31, 2024 and 2023 were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2024 |  |  | December 31, 2023 |
Operating lease expenses |  | $ | 3,937 |  |  | $ | 4,796 |  |  | $ | 8,046 |  |  | $ | 9,374 |
Finance lease expenses |  |  | 35 |  |  |  | 37 |  |  |  | 72 |  |  |  | 74 |
Variable lease expenses |  |  | 177 |  |  |  | 190 |  |  |  | 350 |  |  |  | 372 |
Short-term lease expenses |  |  | 414 |  |  |  | 418 |  |  |  | 840 |  |  |  | 813 |
Total lease expenses |  | $ | 4,563 |  |  | $ | 5,441 |  |  | $ | 9,308 |  |  | $ | 10,633 |

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- Definition Lessee operating and finance leases. + References No definition available. + Details
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- References No definition available. + Details
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