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OPERATING & FINANCING LEASES (Tables)

3 Months Ended

Sep. 30, 2024

Operating Financing Leases

Schedule of lessee operating leases liability maturity

Schedule of lessee operating leases liability maturity
Twelve Months Ending September 30,			Operating Lease Payments				Financing Lease Payments
2025			$	5,920			$	244
2026				5,658				244
2027				5,363				122
2028				5,167				—
2029				4,850				—
Thereafter				28,069				—
Present value discount				(14,523	)			(27	)
Total lease liability			$	40,504			$	583

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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