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Leases
6 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Leases
8.
LEASES

The Company leases office space, warehouse and distribution facilities, manufacturing equipment and vehicles primarily in North America and Western Europe. The Company determines if an arrangement is or contains a lease at inception. Right of use assets related to finance leases are included in property, plant and equipment, net on the consolidated balance sheets. Lease liabilities for finance leases are included in the current and non-current portions of long-term debt on the consolidated balance sheets. The current portion of the operating lease liabilities are included in accrued expenses and other current liabilities on the consolidated balance sheets. The Company does not have any related party leases, and sublease transactions are de minimis.

The components of lease expenses for the three and six months ended December 31, 2025 and 2024 were as follows:

 

Three Months Ended

 

 

Six Months Ended

 

 

December 31, 2025

 

 

December 31, 2024

 

 

December 31, 2025

 

 

December 31, 2024

 

Operating lease expenses

 

$

3,577

 

 

$

3,937

 

 

$

7,057

 

 

$

8,046

 

Finance lease expenses

 

 

64

 

 

 

35

 

 

 

130

 

 

 

72

 

Variable lease expenses

 

 

32

 

 

 

177

 

 

 

57

 

 

 

350

 

Short-term lease expenses

 

 

228

 

 

 

414

 

 

 

539

 

 

 

840

 

Total lease expenses

 

$

3,901

 

 

$

4,563

 

 

$

7,783

 

 

$

9,308