| Leases |
6. Leases The components of operating lease expense were as follows (in thousands): | | | | | | | | | | | | | | | | Three Months Ended September 30, | | | 2025 | | 2026 | Operating lease cost | | $ | 3,457 | | $ | 4,448 | Variable lease cost | | | 286 | | | 196 | Short-term lease cost | | | 269 | | | 218 | | | $ | 4,012 | | $ | 4,862 |
Supplemental disclosures related to operating leases were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | Balance Sheet Category | | June 30, 2026 | | September 30, 2026 | | Operating lease ROU assets, net | | Other assets | | $ | 47,877 | | $ | 53,915 | | | | | | | | | | | | Operating lease liabilities, current portion | | Other accrued expenses and current liabilities | | $ | 13,115 | | $ | 13,774 | | Operating lease liabilities, long-term | | Other long-term liabilities | | | 35,678 | | | 41,487 | | Total operating lease liabilities | | | | $ | 48,793 | | $ | 55,261 | | | | | | | | | | | | Weighted average remaining lease term | | | | | | | | 6.1 years | | Weighted average discount rate | | | | | | | | 5.8 | % |
Supplemental cash flow information related to operating leases was as follows (in thousands): | | | | | | | | | | | | | | | | Three Months Ended September 30, | | | 2025 | | 2026 | Cash paid for operating lease liabilities | | $ | 3,318 | | $ | 3,927 | ROU assets obtained in exchange for new lease obligations | | | 308 | | | 9,278 |
Maturities of operating lease liabilities at September 30, 2026 were as follows (in thousands): | | | | | | | | | | September 30, 2026 | Less than one year | | $ | 16,421 | 1 – 2 years | | | 10,882 | 2 – 3 years | | | 8,483 | 3 – 4 years | | | 6,401 | 4 – 5 years | | | 5,802 | Thereafter | | | 18,142 | | | | 66,131 | Less: imputed interest | | | (10,870) | Total lease liabilities | | $ | 55,261 |
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