Leases (Tables)

3 Months Ended

Sep. 30, 2026

Other information concerning the Company's operating leases accounted for under ASC Topic 842, Leases is as follows:


Classification		As of September 30, 2026		As of June 30, 2026
Assets
Right-of-use assets	Other assets	$	10,121	$	11,696

Liabilities
Current operating lease liabilities	Accrued expenses	$	4,909	$	4,899
Long-term operating lease liabilities	Other liabilities	5,601		6,852
Total lease liabilities		$	10,510	$	11,751


Classification		Three Months Ended September 30, 2026		Three Months Ended September 30, 2025
Operating lease costs 1	Cost of sales	$	1,181	$	622
	Selling and marketing, and general and administrative	348		184

Sublease income	Other expense (income), net	—		(10)

Cash paid for amounts included in the measurement of operating lease liabilities	Cash flows from operating activities	1,097		673

1 Includes short-term leases, which are insignificant, and are not included in the lease liability.

Future annual minimum lease payments for the following fiscal years as of September 30, 2026 are as follows:


Fiscal years ending December 31 1:	Amount
Remainder of 2026 (fiscal year change transition period 1)	$	1,408
2027	5,399
2028	3,196
2029	1,319
2030	234
2031 and thereafter	—
Total	11,556
Less: imputed interest	(1,046)
Present value of lease liabilities	$	10,510

1 Presented on a calendar-year basis to reflect the change in the Company's fiscal year end to December 31. See Part II, Item 5, "Other Information."