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v3.19.3.a.u2

Leases (Tables) | 6 Months Ended
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Dec. 31, 2019
Leases |
Summary of components of lease cost | The components of lease cost were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ |  | December 31, |  | December 31,
​ | ​ | 2019 | ​ | 2019
Operating lease cost | ​ | $ | 15,305 | ​ | $ | 29,008
Sublease income | ​ |  | (5,060) | ​ |  | (10,186)
Total lease cost | ​ | $ | 10,245 | ​ | $ | 18,822
Summary of maturities of lease liabilities | ​
​ | ​ | ​ | ​
​ |  | Operating
Fiscal Year | ​ | Leases
2020 (remaining) | ​ | $ | 33,296
2021 | ​ | ​ | 61,232
2022 | ​ | ​ | 56,428
2023 | ​ | ​ | 45,437
2024 | ​ | ​ | 29,195
Thereafter | ​ | ​ | 41,099
Total lease payments | ​ |  | 266,687
Less: imputed interest | ​ | ​ | (33,656)
Present value of lease liabilities | ​ | $ | 233,031
Summary of lease term and discount rate | ​
​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2019
Weighted-average remaining operating lease term (years) | ​ | ​ | 5.0
Weighted-average operating lease discount rate | ​ | ​ | 5.4%
Summary of supplemental disclosures of cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2019 | ​ | 2019
Cash paid for amounts in the measurement of operating lease liabilities (net of sublease receipts) | ​ | $ | 12,055 | ​ | $ | 24,017
Operating lease assets obtained in exchange for operating lease liabilities | ​ | $ | 787 | ​ | $ | 5,655
Schedule of Future minimum lease and sublease rental income | ​
​ | ​ | ​ | ​
Fiscal Year |  | Amount
2020 (remaining) | ​ | $ | 12,131
2021 | ​ | ​ | 19,859
2022 | ​ |  | 16,935
2023 | ​ |  | 16,195
2024 | ​ |  | 10,434
Thereafter | ​ | ​ | 7,307
Total lease and sublease rental income | ​ | $ | 82,861
Summary of future minimum rental commitments for all noncancelable operating leases | ​
​ | ​ | ​ | ​
Fiscal Year | ​ | Amount
2020 | ​ | $ | 67,109
2021 | ​ | ​ | 60,781
2022 | ​ | ​ | 55,982
2023 | ​ | ​ | 44,970
2024 | ​ | ​ | 28,374
Thereafter | ​ | ​ | 36,120
Total minimum lease payments | ​ | $ | 293,336

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- Definition The tabular information of lease term and discount rate under operating lease. + References No definition available. + Details
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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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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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