v3.26.1
LEASES (Tables)
12 Months Ended
Jun. 30, 2026
LEASES  
Schedule of components of operating lease expense

The components of operating lease expense for the fiscal years ended June 30, 2025 and 2026 were as follows (in thousands):

  ​ ​ ​

Fiscal Year Ended June 30, 

2025

  ​ ​ ​

2026

Operating lease cost

$

12,342

$

15,277

Variable lease cost

 

954

992

Short-term lease cost

 

1,673

997

$

14,969

$

17,266

Schedule of supplemental disclosures related to operating leases

Supplemental balance sheet assets and liabilities related to operating leases were as follows (dollar amounts in thousands):

  ​ ​ ​

Balance Sheet Category

  ​ ​ ​

June 30, 2025

  ​ ​ ​

June 30, 2026

 

Operating lease ROU assets, net

 

Other assets

$

32,040

$

47,877

Operating lease liabilities, current portion

 

Other accrued expenses and current liabilities

$

11,712

$

13,115

Operating lease liabilities, long-term

 

Other long-term liabilities

 

20,977

35,678

Total operating lease liabilities

$

32,689

$

48,793

Weighted average remaining lease term

 

 

6.1 Years

Weighted average discount rate

 

 

5.7

%

Schedule of supplemental cash flow information related to operating leases

Supplemental cash flow information related to operating leases for the year ended June 30, 2026 was as follows (in thousands):

Fiscal Year Ended June 30, 

  ​ ​ ​

2025

  ​ ​ ​

2026

Cash paid for operating lease liabilities

$

13,047

$

14,908

ROU assets obtained in exchange for new lease obligations

 

11,628

28,408

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities at June 30, 2026 were as follows (in thousands):

  ​ ​ ​

June 30, 2026

Less than one year

$

15,403

1 – 2 years

 

10,045

2 – 3 years

 

6,883

3 – 4 years

 

4,988

4 – 5 years

 

4,091

Thereafter

 

16,929

 

58,339

Less: Imputed interest

 

(9,546)

Total lease liabilities

$

48,793