v3.26.1
LEASES (Tables)
9 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Lease Costs
The following table summarizes our lease costs for the three and nine months ended March 31, 2026 and 2025 (in thousands):
Financial Statement ClassificationThree Months Ended March 31,Nine Months Ended March 31,
2026202520262025
Operating lease costs:
Fixed lease costsOperating expenses$3,796 $2,925 $10,081 $8,770 
Fixed lease costsCost of revenues1,106 1,161 3,305 3,478 
Variable lease costsOperating expenses569 111 1,567 363 
Variable lease costsCost of revenues193 192 465 579 
Total lease costs$5,664 $4,389 $15,418 $13,190 
Schedule of Undiscounted Future Fixed Payment Obligations Under Recognized Operating Leases and Reconciliation of Operating Lease Liabilities
The following table shows the Company’s undiscounted future fixed payment obligations under the Company’s recognized operating leases and a reconciliation to the operating lease liabilities as of March 31, 2026:
Remainder of Fiscal 2026
$3,625 
Fiscal 2027
13,402 
Fiscal 2028
11,611 
Fiscal 2029
9,331 
Fiscal 2030
8,064 
Thereafter33,376 
Total future fixed operating lease payments$79,409 
Less: Imputed interest$12,526 
Total operating lease liabilities$66,883 
Weighted-average remaining lease term - operating leases8 years
Weighted-average discount rate - operating leases4.8 %