v3.26.3
Leases (Tables)
3 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Components of Lease Expense

Components of lease expense were as follows (in thousands):

 

 

Three Months Ended September 30,

 

 

2026

 

 

2025

 

 

Operating lease costs

 

$

2,331

 

 

$

1,663

 

 

Variable lease costs

 

 

741

 

 

 

487

 

 

Short term lease costs

 

 

108

 

 

 

73

 

 

Finance lease costs

 

 

10

 

 

 

28

 

 

 

$

3,190

 

 

$

2,251

 

 

Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities for Operating Leases

The future undiscounted cash flows for each of the next five years and thereafter, and reconciliation to the lease liabilities as of September 30, 2026 for our operating leases were as follows (in thousands):

Fiscal Year Ending June 30,

 

Operating Leases

 

 

2027 (remainder)

 

$

9,216

 

 

2028

 

 

8,034

 

 

2029

 

 

6,922

 

 

2030

 

 

5,761

 

 

2031

 

 

4,293

 

 

Thereafter

 

 

9,549

 

 

Total lease payments

 

 

43,775

 

 

Imputed interest

 

 

(7,525

)

 

Total operating lease liability

 

$

36,250

 

(1)

Operating lease liability - current

 

$

7,213

 

(2)

Operating lease liability - long-term

 

 

29,037

 

(3)

 

$

36,250

 

(1)

 

(1)
Represents the present value of the operating lease liabilities as of September 30, 2026.
(2)
Current operating lease liabilities are presented within accrued liabilities on our condensed consolidated balance sheets.
(3)
Long-term operating lease liabilities are presented within other liabilities on our condensed consolidated balance sheets.