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Leases

3 Months Ended

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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- References

No definition available.

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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

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