OPERATING AND FINANCING LEASES (Tables)

6 Months Ended

Dec. 31, 2024

Operating And Financing Leases

Schedule of lessee operating leases liability maturity

Schedule of lessee operating leases liability maturity
Twelve Months Ending December 31,	Operating Lease Payments			Financing Lease Payments
2025	$	5,584		$	244
2026		5,388			244
2027		5,371			61
2028		5,019			—
2029		4,876			—
Thereafter		26,841			—
Present value discount		(14,893	)		(15	)
Total lease liability	$	38,186		$	534

Schedule of weighted average remaining lease term

Schedule of weighted average remaining lease term
Operating leases - years	10.6
Finance lease - years	2.1
Weighted Average Discount Rate
Operating leases	6.5	%
Finance lease	3.6	%

Components of lease expense

Components of lease expense
	For the six months ended Dec.31,
	2024		2023
Operating lease cost	$	3,190	$	2,865
Finance lease cost:
Depreciation of leased equipment	$	100	$	100
Interest on lease liabilities		5		14
Total finance lease cost	$	105	$	114

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases
	For the six months ended Dec. 31,
Cash paid for amounts included in the measurement of lease liabilities:	2024		2023
Operating cash flows from operating leases	$	2,541	$	3,164
Financing cash flows from financing leases	$	122	$	122
Right-of-use and equipment assets obtained in exchange for lease obligations:
Operating leases	$	359	$	1,212