Leases (Tables)

12 Months Ended

Jun. 30, 2025

Components of lease expense were as follows for the years ended June 30, 2025, and 2024:

Schedule of Components of Lease Expense

	Year Ended			Year Ended
	June 30, 2025			June 30, 2024
Lease Cost ($ in thousands)
Finance Lease Cost:
Amortization of Right of Use Assets	$	1,581		$	183
Interest on lease liabilities		492			4
Operating Lease Cost		4,292			3,779
Short - Term Lease Cost		79			73
Variable Lease Cost		1,117			2,273
Total Lease Cost	$	7,561		$	6,312

Other Information ($ in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from finance leases	$	-		$	5
Operating cash flows from operating leases	$	3,112		$	4,080
Financing cash flows from finance leases	$	2,870		$	196

Right of use assets obtained in exchange for new finance lease liabilities		-			7,853
Right of use assets obtained in exchange for new operating lease liabilities	$	-		$	21,900
Net Right of use asset remeasurement		-			(9	)

Weighted average remaining lease term - finance leases (in Years)		1.58			0.28
Weighted average remaining lease term - operating leases (in Years)		5.52			6.50
Weighted average discount rate - finance leases		7.08	%		3.33	%
Weighted average discount rate - operating leases		5.69	%		5.68	%

Maturities of operating and finance lease liabilities as of June 30, 2025 are as follows:

ALLIANCE ENTERTAINMENT HOLDING CORP 10-K