LEASES (Tables)

9 Months Ended

Mar. 31, 2023

Leases [Abstract]

Lease Expenses and Other Information

The components of lease expenses for the three and nine months ended March 31, 2023 were as follows:

	Three Months Ended				Nine Months Ended
	March 31, 2023		March 31, 2022		March 31, 2023		March 31, 2022
Operating lease expenses	$	6,657	$	4,155	$	13,869	$	11,572
Finance lease expenses	48		50		188		187
Variable lease expenses	207		129		556		838
Short-term lease expenses	726		813		1,612		2,855
Total lease expenses	$	7,638	$	5,147	$	16,225	$	15,452

Additional information related to leases is as follows:

	Nine Months Ended
	March 31, 2023			March 31, 2022
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	12,299		$	11,632
Operating cash flows from finance leases	$	12		$	16
Financing cash flows from finance leases	$	137		$	182
ROU assets obtained in exchange for lease obligations:
Operating leases(1)	$	(2,740)		$	8,198
Finance leases	$	60		$	251
Weighted average remaining lease term:
Operating leases	10.5 years			9.0 years
Finance leases	4.1 years			4.2 years
Weighted average discount rate:
Operating leases	4.7		%	3.3		%
Finance leases	4.5		%	4.0		%

(1) Includes adjustment for modification of an operating lease during the nine months ended March 31, 2023 which resulted in a reduction of ROU assets and lease liabilities of $13,876 and $17,244 respectively, and recognition of a gain of $3,368 related to the modification.

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

Leases	Classification	March 31, 2023		June 30, 2022
Assets
Operating lease ROU assets, net	Operating lease right-of-use assets, net	$	98,306	$	114,691
Finance lease ROU assets, net	Property, plant and equipment, net	312		413
Total leased assets		$	98,618	$	115,104
Liabilities
Current
Operating	Accrued expenses and other current liabilities	$	10,827	$	13,154
Finance	Current portion of long-term debt	84		149
Non-current
Operating	Operating lease liabilities, noncurrent portion	91,885		107,481
Finance	Long-term debt, less current portion	243		278
Total lease liabilities		$	103,039	$	121,062

Maturities of Lease Liabilities

Maturities of lease liabilities as of March 31, 2023 were as follows:

Fiscal Year	Operating leases		Finance leases		Total
2023 (remainder of year)	$	3,818	$	25	$	3,843
2024	15,038		95		15,133
2025	12,755		93		12,848
2026	12,072		68		12,140
2027	11,772		53		11,825
Thereafter	77,724		25		77,749
Total lease payments	133,179		359		133,538
Less: Imputed interest	30,467		32		30,499
Total lease liabilities	$	102,712	$	327	$	103,039

Maturities of Lease Liabilities

Maturities of lease liabilities as of March 31, 2023 were as follows:

Fiscal Year	Operating leases		Finance leases		Total
2023 (remainder of year)	$	3,818	$	25	$	3,843
2024	15,038		95		15,133
2025	12,755		93		12,848
2026	12,072		68		12,140
2027	11,772		53		11,825
Thereafter	77,724		25		77,749
Total lease payments	133,179		359		133,538
Less: Imputed interest	30,467		32		30,499
Total lease liabilities	$	102,712	$	327	$	103,039