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Leases (Tables)

3 Months Ended

Sep. 30, 2021

Lessee Disclosure [Abstract]

Summary of components of lease cost

The components of lease cost were as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​	​	2021		​	2020
Operating lease cost	​	$	14,387	​	$	12,780
Sublease income	​		(3,338)	​		(4,341)
Total lease cost	​	$	11,049	​	$	8,439

Summary of maturities of lease liabilities

Maturities of lease liabilities by fiscal year as of September 30, 2021 were as follows (in thousands):

​

​	​	​	​
​	​	Operating
Fiscal Year	​	Leases
2022 (remaining)	​	$	51,853
2023	​	​	56,899
2024	​	​	44,370
2025	​	​	33,340
2026	​	​	20,118
Thereafter	​	​	59,545
Total lease payments	​		266,125
Less: tenant improvement allowance not yet received	​	​	(4,886)
Less: imputed interest	​	​	(39,340)
Present value of lease liabilities	​	$	221,899

Summary of lease term and discount rate

Lease term and discount rate were as follows:

​

​	​	​	​
​	​	September 30,
​	​	2021
Weighted-average remaining operating lease term (years)	​	​	5.5
Weighted-average operating lease discount rate	​	​	5.6%

Summary of supplemental disclosures of cash flow information related to leases

Supplemental disclosures of cash flow information related to leases were as follows (in thousands):

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	September 30,
​	​	2021		​	2020
Cash paid for amounts in the measurement of operating lease liabilities (net of sublease receipts)	​	$	13,545	​	$	11,427
Operating lease assets obtained in exchange for operating lease liabilities	​	$	6,111	​	$	26,528

Schedule of Future minimum lease and sublease rental income

Future minimum lease and sublease rental income under these agreements as of September 30, 2021, were as follows (in thousands):

​

​	​	​	​
Fiscal Year	​	Amount
2022 (remaining)	​	$	13,218
2023	​	​	16,078
2024	​		10,261
2025	​		5,121
2026	​		2,038
Total lease and sublease rental income	​	$	46,716

X

- Definition

The tabular information of supplemental disclosures of cash flow information related to operating leases.

+ References

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- Definition

The tabular information of lease term and discount rate under operating lease.

+ References

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X

- 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=123408670&loc=SL77918686-209980

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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=123408670&loc=SL77918701-209980

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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=124258985&loc=SL77919396-209981

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