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v3.23.1

Leases (Tables) | 9 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of table that summarizes the balance sheet classification of the Company's operating leases and amounts of right of use assets and lease liabilities and the weighted average remaining lease term and weighted average discount rate for the Company's operating leases | The following table summarizes the balance sheet classification of the Company’s operating leases and amounts of right of use assets and lease liabilities and the weighted average remaining lease term and weighted average discount rate for the Company’s operating leases (asset and liability amounts are in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | As of
​ | ​ | ​ | ​ | ​ | March 31,
​ | ​ | Balance Sheet Classification | ​ | 2023
Operating leases: |  | ​ |  |  | ​ |  | ​
Operating lease right of use assets |  | ​ | Right of Use Asset | ​ | $ | 97,976
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current operating lease liabilities |  | ​ | Operating lease liabilities - current | ​ | $ | 10,723
Noncurrent operating lease liabilities |  | ​ | Operating lease liabilities | ​ |  | 93,267
Total operating lease liabilities | ​ | ​ | ​ | ​ | $ | 103,990
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (in years): | ​ |  | ​ | ​ |  | 9.61
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average discount rate (%): | ​ |  | ​ | ​ |  | 4.25
​
Schedule of the table that summarizes the cash paid for amounts included in the measurement of operating lease liabilities and right of use assets obtained in exchange for new operating lease liabilities | The following table summarizes the cash paid for amounts included in the measurement of operating lease liabilities and right of use assets obtained in exchange for new operating lease liabilities for the nine months ended March 31, 2023 (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | Nine months ended
​ | ​ | March 31,
​ |  | 2023
Cash amounts paid on operating lease liabilities | ​ | $ | 10,929
​ | ​ | ​ | ​
Right of use assets obtained in exchange for lease liabilities | ​ | $ | 44,892
​
Schedule of the fair value of the lease liability by payment date for the operating leases by fiscal year | ​ The following table summarizes the fair value of the lease liability by payment date for the Company’s operating leases by fiscal year (in thousands): ​
​ | ​ | ​ | ​
​ |  | March 31, 2023
​ | ​ | Operating
​ | ​ | Leases
Remainder 2023 | ​ | $ | 7,313
2024 | ​ |  | 13,463
2025 | ​ |  | 13,058
2026 | ​ |  | 13,275
2027 | ​ |  | 11,676
Thereafter | ​ |  | 70,959
Total | ​ | $ | 129,744
Less: Amounts representing interest | ​ |  | 25,754
Total lease obligations | ​ | $ | 103,990
​

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- Definition The tabular disclosure of cash flow information of operating leases of the lessee. + References No definition available. + 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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