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v3.20.2

Leases | 3 Months Ended
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Sep. 30, 2020
Leases |
Leases | 6. Leases ​ 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
​ 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 %
​ 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
​ 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 The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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