| Schedule of Assets And Liabilities, Lessee |
The following illustrates the Consolidated Balance Sheets information related to leases: | | | | | | | | | | | | | | | | | | | Balance Sheet Location | | As of June 30, 2026 | | As of June 30, 2025 | | Operating Leases | | | | | | | Operating lease right of use assets | Operating lease right of use assets | | $ | 134,377 | | | $ | 197,977 | | | | | | | | | Operating lease liabilities (current) | Operating lease liabilities | | $ | 63,612 | | | $ | 75,914 | | | Operating lease liabilities (non-current) | Long-term operating lease liabilities | | 138,425 | | | 189,949 | | | Total operating lease liabilities | | | $ | 202,037 | | | $ | 265,863 | | | | | | | | | Finance Leases | | | | | | | Finance lease receivables (current) | Prepaid expenses and other current assets | | $ | 453 | | | $ | 1,867 | | | Finance lease receivables (non-current) | Other assets | | — | | | 457 | | | Total finance lease receivables | | | $ | 453 | | | $ | 2,324 | | | | | | | | | Finance lease liabilities (current) | Accounts payable and accrued liabilities | | $ | 457 | | | $ | 1,877 | | | Finance lease liabilities (non-current) | Accrued liabilities | | — | | | 457 | | | Total finance lease liabilities | | | $ | 457 | | | $ | 2,334 | |
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| Schedule of Lease Costs and Other Information |
The weighted average remaining lease term and discount rate for the periods indicated below were as follows: | | | | | | | | | | | | | As of June 30, 2026 | | As of June 30, 2025 | | Weighted-average remaining lease term | | | | | Operating leases | 4.75 years | | 4.59 years | | Finance leases | 0.31 years | | 1.23 years | | Weighted-average discount rate | | | | | Operating leases | 5.08 | % | | 4.92 | % | | Finance leases | 5.33 | % | | 5.33 | % |
The following illustrates the various components of lease costs for the period indicated: | | | | | | | | | | | | | | | | | | | Year Ended June 30, | | 2026 | | 2025 | | 2024 | | Operating lease cost | $ | 71,531 | | | $ | 82,174 | | | $ | 90,383 | | | Short-term lease cost | 903 | | | 2,028 | | | 2,920 | | | Variable lease cost | 3,811 | | | 4,103 | | | 5,084 | | | Sublease income | (9,432) | | | (11,254) | | | (12,941) | | | Total lease cost | $ | 66,813 | | | $ | 77,051 | | | $ | 85,446 | |
The following table presents supplemental information relating to cash flows arising from lease transactions. Cash payments made for variable lease costs and short-term leases are not included in the measurement of lease liabilities, and, as such, are excluded from the amounts below: | | | | | | | | | | | | | | | | | | | Year Ended June 30, | | 2026 | | 2025 | | 2024 | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | Operating leases | $ | 87,529 | | | $ | 98,418 | | | $ | 109,708 | | | Finance leases | 1,946 | | | 3,369 | | | 5,722 | | | Right of use assets obtained in exchange for new lease liabilities: | | | | | | | Operating leases | 14,014 | | | 53,541 | | | 30,869 | |
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| Schedule of Maturity of Lease Liabilities |
The following table presents the future minimum lease payments under our lease liabilities as of June 30, 2026: | | | | | | | | | | | | | Fiscal years ending June 30, | Operating Leases | | Finance Leases | | 2027 | $ | 71,353 | | | $ | 459 | | | 2028 | 53,196 | | | — | | | 2029 | 35,587 | | | — | | | 2030 | 22,152 | | | — | | | 2031 | 13,014 | | | — | | | Thereafter | 31,133 | | | — | | | Total lease payments | 226,435 | | | 459 | | | Less: Imputed interest | (24,398) | | | (2) | | | Total | $ | 202,037 | | | $ | 457 | |
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