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Leases (Tables)

6 Months Ended

Dec. 31, 2023

Lessee Disclosure [Abstract]

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,

​

​

2023

​

2022

​

2023

​

2022

Operating lease cost

​

$

11,519

​

$

11,595

​

$

23,070

​

$

23,970

Sublease income

​

(2,700)

​

(3,516)

​

(5,381)

​

(7,086)

Total lease cost

​

$

8,819

​

$

8,079

​

$

17,689

​

$

16,884

Summary of maturities of lease liabilities

Maturities of lease liabilities as of December 31, 2023 were as follows (in thousands):

​

​	​	​	​
​	​	Operating
Fiscal Year	​	Leases
2024 (remaining)	​	$	22,795
2025	​	​	44,524
2026	​	​	41,027
2027	​	​	39,533
2028	​	​	32,472
Thereafter	​	​	104,857
Total lease payments	​		285,208
Less: tenant improvement allowance not yet received	​	​	(8,631)
Less: imputed interest	​	​	(76,378)
Present value of lease liabilities	​	$	200,199

Summary of lease term and discount rate

Lease term and discount rate were as follows:

​

​	​	​	​
​	​	December 31,
​	​	2023
Weighted-average remaining operating lease term (years)	​	​	6.9
Weighted-average operating lease discount rate	​	​	7.2%

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):

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

December 31,

​

December 31,

​

​

2023

​

2022

​

2023

​

2022

Cash paid for amounts in the measurement of operating lease liabilities (net of sublease receipts)

​

$

10,989

​

$

12,390

​

$

21,615

​

$

24,818

Operating lease assets obtained in exchange for operating lease liabilities

​

$

14,383

​

$

13,038

​

$

19,526

​

$

13,038

Schedule of Future minimum lease and sublease rental income

Future minimum sublease rental income under these agreements as of December 31, 2023 were as follows (in thousands):

​

​	​	​	​
Fiscal Year	​	Amount
2024 (remaining)	​	$	3,630
2025	​	​	5,255
2026	​		2,038
Total sublease rental income	​	$	10,923

​

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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- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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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
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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