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Leases (Tables) | 9 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Summary of Lease Balances | Lease balances in our consolidated balance sheet are as follows (in thousands):
|  | March 31, 2020 |
Operating lease right-of-use assets |  | $ | 339,292 |
Operating lease liabilities, current |  |  | 69,601 |
Operating lease liabilities, noncurrent |  |  | 315,702 |
|  | $ | 385,303 |
Summary of Lease Costs | The Company’s total lease cost is recorded primarily within indirect costs and selling expenses and had the following impact on the consolidated statement of operations (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2020 |  |  | March 31, 2020 |
Operating lease cost |  | $ | 21,674 |  |  | $ | 64,262 |
Short-term and variable lease cost |  |  | 3,850 |  |  |  | 10,844 |
Sublease income |  |  | (94 | ) |  |  | (998 | )
Total lease cost |  | $ | 25,430 |  |  | $ | 74,108 |
Schedule of Future Minimum Operating Lease Payments | The Company’s future minimum lease payments under non-cancelable operating leases for the remainder of the fiscal year ending June 30, 2020, and for each of the fiscal years thereafter, are as follows (in thousands):
Fiscal year ending June 30, |  |  |  |
2020 (three months) |  | $ | 15,389 |
2021 |  |  | 86,905 |
2022 |  |  | 71,014 |
2023 |  |  | 62,090 |
2024 |  |  | 51,155 |
Thereafter |  |  | 142,258 |
Total undiscounted lease payments |  |  | 428,811 |
Less: imputed interest |  |  | (43,508 | )
Total discounted lease liabilities |  | $ | 385,303 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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