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Leases (Tables)

3 Months Ended

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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Tabular disclosure of supplemental balance sheet assets and liabilities related to operating leases.

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Tabular disclosure of supplemental cash flow information for operating leases.

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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

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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

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