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v3.22.2.2

LEASES (Tables) | 3 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Lease Costs and Other Information | The following illustrates the various components of operating lease costs for the period indicated:
| Three Months Ended September 30, |  |
| 2022 |  | 2021 |  |  |  |
Operating lease cost | $ | 14,311 |  |  | $ | 15,391 |  |  |  |  |
Short-term lease cost | 387 |  |  | 119 |  |  |  |  |
Variable lease cost | 579 |  |  | 588 |  |  |  |  |
Sublease income | (2,912) |  |  | (1,889) |  |  |  |  |
Total lease cost | $ | 12,365 |  |  | $ | 14,209 |  |  |  |  |
The weighted average remaining lease term and discount rate for the periods indicated below were as follows:
| As of September 30, 2022 |  | As of June 30, 2022
Weighted-average remaining lease term | 5.87 years |  | 6.13 years
Weighted-average discount rate | 3.29 | % |  | 2.95 | %
The following table presents supplemental information relating to cash flows arising from lease transactions. Cash payments made for variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below:
| Three Months Ended September 30,
| 2022 |  | 2021
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 17,740 |  |  | $ | 17,452 |
Right of use assets obtained in exchange for new operating lease liabilities | $ | 22,467 |  |  | $ | 4,231 |
Maturity of Lease Liabilities | The following table presents the future minimum lease payments under our operating leases liabilities as of September 30, 2022:
Fiscal years ending June 30, |
2023 (nine months ended) | $ | 50,268 |
2024 | 57,665 |
2025 | 45,521 |
2026 | 32,557 |
2027 | 29,712 |
Thereafter | 65,344 |
Total lease payments | $ | 281,067 |
Less: Imputed interest | (24,770) |
Total | $ | 256,297 |
Reported as: |
Current operating lease liabilities | $ | 58,969 |
Non-current operating lease liabilities | 197,328 |
Total | $ | 256,297 |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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