XML 53 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Tables)
 12 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Summary of Lease Balances Lease balances in our consolidated balance sheet are as follows (in thousands):
June 30,
20242023
Operating lease right-of-use assets$305,637 $312,989 
Operating lease liabilities, current51,223 46,260 
Operating lease liabilities, noncurrent325,046 329,432 
$376,269 $375,692 
Summary of Lease Costs
The Company’s total lease cost is recorded primarily within indirect costs and selling expenses and had the following impact on the consolidated statement of operations (in thousands):
Year Ended June 30,
202420232022
Operating lease cost$82,441 $80,057 $80,748 
Short-term and variable lease cost17,390 16,287 15,567 
Sublease income(366)(344)(404)
Total lease cost$99,465 $96,000 $95,911 
Schedule of Future Minimum Operating Lease Payments
The Company’s future minimum lease payments under non-cancelable operating leases as of June 30, 2024 are as follows (in thousands):
Fiscal Year Ending June 30:
2025$64,565 
202682,663 
202773,338 
202857,016 
202944,930 
Thereafter107,251 
Total undiscounted lease payments429,763 
Less: imputed interest(53,494)
Total discounted lease liabilities$376,269