LEASES (Tables)

6 Months Ended

Dec. 31, 2023

Schedule of Lease Expenses and Other Information

The components of lease expenses for the three and six months ended December 31, 2023 and 2022 were as follows:


	Three Months Ended				Six Months Ended
	December 31, 2023		December 31, 2022		December 31, 2023		December 31, 2022
Operating lease expenses	$	4,796	$	2,238	$	9,374	$	7,213



Finance lease expenses	37		71		74		140
Variable lease expenses	190		169		372		349
Short-term lease expenses	418		390		813		886
Total lease expenses	$	5,441	$	2,868	$	10,633	$	8,588

Additional information related to leases is as follows:


	Six Months Ended
	December 31, 2023			December 31, 2022
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	8,728		$	8,173
Operating cash flows from finance leases	$	6		$	9
Financing cash flows from finance leases	$	39		$	106
ROU assets obtained in exchange for lease obligations:
Operating leases(1)(2)	$	2,140		$	(4,764)
Finance leases	$	—		$	60


Weighted average remaining lease term:
Operating leases	9.3 years			10.7 years
Finance leases	3.4 years			4.1 years
Weighted average discount rate:
Operating leases	4.9		%	4.7		%
Finance leases	4.5		%	4.6		%

(1) Includes adjustment for remeasurement of an operating lease during the three months ended December 31, 2023, which resulted in a net reduction of an ROU asset and a corresponding reduction in lease liability of $9,375.

(2) Includes adjustment for modification of an operating lease during the three months ended December 31, 2022, which resulted in a reduction of an ROU asset and lease liability of $13,876 and $17,244, respectively, and recognition of a gain of $3,368 related to the modification.

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:


Leases	Classification	December 31, 2023		June 30, 2023
Assets
Operating lease ROU assets, net	Operating lease right-of-use assets, net	$	91,388	$	95,894

Finance lease ROU assets, net	Property, plant and equipment, net	247		289

Total leased assets		$	91,635	$	96,183

Liabilities
Current
Operating	Accrued expenses and other current liabilities	$	10,598	$	10,489

Finance	Current portion of long-term debt	85		83

Non-current
Operating	Operating lease liabilities, noncurrent portion	86,022		90,014
Finance	Long-term debt, less current portion	179		222
Total lease liabilities		$	96,884	$	100,808

Schedule of Maturities of Finance Lease Liabilities

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


Fiscal Year	Operating leases		Finance leases		Total
2024 (remainder of year)	$	7,786	$	47	$	7,833
2025	14,486		93		14,579
2026	13,815		68		13,883
2027	13,483		53		13,536
2028	13,233		25		13,258
Thereafter	57,832		—		57,832
Total lease payments	120,635		286		120,921
Less: Imputed interest	24,015		22		24,037
Total lease liabilities	$	96,620	$	264	$	96,884

Schedule of Maturities of Operating Lease Liabilities

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


Fiscal Year	Operating leases		Finance leases		Total
2024 (remainder of year)	$	7,786	$	47	$	7,833
2025	14,486		93		14,579
2026	13,815		68		13,883
2027	13,483		53		13,536
2028	13,233		25		13,258
Thereafter	57,832		—		57,832
Total lease payments	120,635		286		120,921
Less: Imputed interest	24,015		22		24,037
Total lease liabilities	$	96,620	$	264	$	96,884