LEASES (Tables)

3 Months Ended

Sep. 30, 2024

Leases [Abstract]

Assets and Liabilities

The following table provides supplemental balance sheet information related to the Company's operating leases:

($ in thousands)	Balance Sheet Classification	September 30, 2024		June 30, 2024
Assets:	Operating lease right-of-use assets	$	8,276	$	7,986
Liabilities:
Current	Accrued expenses	$	1,432	$	1,320
Long-term	Other noncurrent liabilities	8,759		8,457
Total lease liabilities		$	10,191	$	9,777

Lease Costs

Supplemental cash flow information and non-cash activity related to our leases are as follows:

($ in thousands)	Three months ended September 30,
	2024		2023
Supplemental cash flow information:
Cash paid for amounts included in the measurement of operating lease liabilities	$	485	$	604
Non-cash activity:
Right-of-use assets obtained in exchange for new lease obligations	$	290	$	1,788

Maturities of Lease Liabilities, Operating Leases

Maturities of lease liabilities by fiscal year for our leases as of September 30, 2024 are as follows:

($ in thousands)	Operating Leases
Remainder of 2025	$	1,345
2026	2,405
2027	1,958
2028	1,456
2029	1,491
Thereafter	5,720
Total lease payments	14,375
Less: Imputed interest	(4,184)
Present value of lease liabilities	$	10,191

Schedule of Property and Equipment Used for the Operating Lease Rental Program

Property and equipment used for the operating lease rental program consisted of the following:

($ in thousands)	September 30, 2024		June 30, 2024
Cost	$	32,777	$	32,513
Accumulated depreciation	(25,229)		(24,742)
Net	$	7,548	$	7,771