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v3.20.4

Leases | 6 Months Ended
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Dec. 31, 2020
Leases |
Leases | 6. Leases ​ The components of operating lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended December 31, |  | Six Months Ended December 31,
​ | ​ | 2019 |  | 2020 | ​ | 2019 |  | 2020
Operating lease cost | ​ | $ | 2,597 | ​ | $ | 2,370 | ​ | $ | 5,246 | ​ | $ | 4,904
Variable lease cost | ​ |  | 176 | ​ |  | 184 | ​ |  | 314 | ​ |  | 443
Short-term lease cost | ​ |  | 186 | ​ |  | 180 | ​ |  | 395 | ​ |  | 391
​ | ​ | $ | 2,959 | ​ | $ | 2,734 | ​ | $ | 5,955 | ​ | $ | 5,738
​ Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2020 |  | December 31, 2020
Operating lease ROU assets, net |  | Other assets | ​ | $ | 27,936 | ​ | $ | 23,919
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 8,537 | ​ | $ | 7,479
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ |  | 19,713 | ​ |  | 17,176
Total operating lease liabilities | ​ | ​ | ​ | $ | 28,250 | ​ | $ | 24,655
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ |  | ​ | ​ |  | 4.4 years
Weighted average discount rate | ​ | ​ | ​ |  | ​ | ​ |  | 4.3 %
​ Supplemental cash flow information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended December 31,
​ | ​ | 2019 |  | 2020
Cash paid for operating lease liabilities | ​ | $ | 5,198 | ​ | $ | 5,234
ROU assets obtained in exchange for new lease obligations | ​ |  | 1,479 | ​ |  | 725
​ Maturities of operating lease liabilities at December 31, 2020 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | December 31, 2020
Less than one year | ​ | $ | 8,348
1 – 2 years | ​ |  | 5,841
2 – 3 years | ​ |  | 4,448
3 – 4 years | ​ |  | 3,598
4 – 5 years | ​ |  | 2,201
Thereafter | ​ |  | 2,920
​ | ​ |  | 27,356
Less: imputed interest | ​ |  | (2,701)
Total lease liabilities | ​ | $ | 24,655
​

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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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