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Leases

6 Months Ended

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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- 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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