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LEASES

12 Months Ended

Jun. 30, 2021

LEASES

LEASES

6.            LEASES

The components of operating lease expense for the fiscal years ended June 30, 2020 and 2021 were as follows (in thousands):

​	​	​	​	​	​	​
​		Year Ended June 30,
​	​	2020			2021
Operating lease cost	​	$	10,232	​	$	9,384
Variable lease cost	​		746	​		927
Short-term lease cost	​		943	​		907
​	​	$	11,921	​	$	11,218

​

Supplemental balance sheet assets and liabilities related to operating leases were as follows (in thousands):

​	​	​	​	​	​	​	​	​	​	​
​		Balance Sheet Category			June 30, 2020			June 30, 2021
Operating lease ROU assets, net		​	Other assets	​	$	27,936	​	$	23,439	​
​	​	​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		​	Other accrued expenses and current liabilities	​	$	8,537	​	$	7,499	​
Operating lease liabilities, long-term		​	Other long-term liabilities	​		19,713	​		16,317	​
Total operating lease liabilities	​	​	​	​	$	28,250	​	$	23,816	​
​	​	​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​		​	​			​		4.1 years	​
Weighted average discount rate	​		​	​			​		4.1	%

​

Supplemental cash flow information related to operating leases for the year ended June 30, 2021 was as follows (in thousands):

​	​	​	​	​	​	​
​	​	Year Ended June 30,
​		2020			2021
Cash paid for operating lease liabilities	​	$	7,664	​	$	9,884
ROU assets obtained in exchange for new lease obligations	​		3,718	​		4,212

​

Maturities of operating lease liabilities under ASC 842 (defined below) at June 30, 2021 were as follows (in thousands):

​	​	​	​
​		June 30, 2021
Less than one year	​	$	8,291
1 – 2 years	​		5,944
2 – 3 years	​		4,828
3 – 4 years	​		3,001
4 – 5 years	​		2,233
Thereafter	​		1,944
​	​		26,241
Less: Imputed interest	​		(2,425)
Total lease liabilities	​	$	23,816

​

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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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