A-Mark Precious Metals, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

Leases (Tables)

3 Months Ended

Sep. 30, 2023

Components of operating lease expense were as follows (in thousands):


	Three Months Ended September 30,
	2023		2022
Operating lease costs	$	366	$	362
Variable lease costs		104		104
Short term lease costs		27		25
	$	497	$	491

Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities

The following represents our future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities as of September 30, 2023 (in thousands):


Year ending June 30,	Operating Leases
2024 (remainder of year)	$	1,229
2025		1,599
2026		1,171
2027		823
2028		700
Thereafter		626
Total lease payments		6,148
Imputed interest		(665	)
Total operating lease liability	$	5,483		(1)
Operating lease liability - current	$	1,394		(2)
Operating lease liability - long-term		4,089		(3)
	$	5,483		(1)

(1)

Represents the present value of the operating lease liabilities as of September 30, 2023.

(2)

Current operating lease liabilities are presented within accrued liabilities on our condensed consolidated balance sheets.

(3)

Long-term operating lease liabilities are presented within other liabilities on our condensed consolidated balance sheets.