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LEASES (Tables)

12 Months Ended

Jun. 30, 2021

LEASES

Schedule of components of operating lease expense

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

Schedule of supplemental balance sheet assets and liabilities related to operating leases

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	%

Schedule of supplemental cash flow information related to operating leases

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

Schedule of maturities of operating lease liabilities

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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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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