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Leases (Tables) | 3 Months Ended
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Sep. 30, 2020
Leases |
Schedule of components of operating lease expense | The components of operating lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30,
​ | ​ | 2019 |  | 2020
Operating lease cost | ​ | $ | 2,649 | ​ | $ | 2,533
Variable lease cost | ​ |  | 138 | ​ |  | 258
Short-term lease cost | ​ |  | 209 | ​ |  | 212
​ | ​ | $ | 2,996 | ​ | $ | 3,003
Schedule of supplemental balance sheet assets and liabilities related to operating leases | Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2020 |  | September 30, 2020
Operating lease ROU assets, net |  | Other assets | ​ | $ | 27,936 | ​ | $ | 25,417
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 8,537 | ​ | $ | 8,006
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ |  | 19,713 | ​ |  | 18,235
Total operating lease liabilities | ​ | ​ | ​ | $ | 28,250 | ​ | $ | 26,241
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ |  | ​ | ​ |  | 4.5 years
Weighted average discount rate | ​ | ​ | ​ |  | ​ | ​ |  | 4.3 %
Schedule of supplemental cash flow information related to operating leases | Supplemental cash flow information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30,
​ | ​ | 2019 |  | 2020
Cash paid for operating lease liabilities | ​ | $ | 2,572 | ​ | $ | 2,580
ROU assets obtained in exchange for new lease obligations | ​ |  | 1,313 | ​ |  | 122
Schedule of maturities of operating lease liabilities | Maturities of operating lease liabilities at September 30, 2020 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | September 30, 2020
Less than one year | ​ | $ | 8,919
1 – 2 years | ​ |  | 6,220
2 – 3 years | ​ |  | 4,377
3 – 4 years | ​ |  | 3,764
4 – 5 years | ​ |  | 2,399
Thereafter | ​ |  | 3,407
​ | ​ |  | 29,086
Less: imputed interest | ​ |  | (2,845)
Total lease liabilities | ​ | $ | 26,241

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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=121609121&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=121609121&loc=SL77918701-209980 + Details
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