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Leases

9 Months Ended

Mar. 31, 2021

Leases

Leases

6. Leases

​

The components of operating lease expense were as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​		Three Months Ended March 31,						Nine Months Ended March 31,
​	​	2020			2021		​	2020			2021
Operating lease cost	​	$	2,525	​	$	2,216	​	$	7,771	​	$	7,120
Variable lease cost	​		237	​		280	​		551	​		723
Short-term lease cost	​		350	​		258	​		745	​		649
​	​	$	3,112	​	$	2,754	​	$	9,067	​	$	8,492

​

Supplemental disclosures related to operating leases were as follows (in thousands):

​

​	​	​	​	​	​	​	​	​
​		Balance Sheet Category		June 30, 2020			March 31, 2021
Operating lease ROU assets, net		Other assets	​	$	27,936	​	$	23,856
​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		Other accrued expenses and current liabilities	​	$	8,537	​	$	7,646
Operating lease liabilities, long-term		Other long-term liabilities	​		19,713	​		16,742
Total operating lease liabilities	​	​	​	$	28,250	​	$	24,388
​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	​		​	​		4.2 years
Weighted average discount rate	​	​	​		​	​		4.2 %

​

Supplemental cash flow information related to operating leases was as follows (in thousands):

​

​	​	​	​	​	​	​
​		Nine Months Ended March 31,
​	​	2020			2021
Cash paid for operating lease liabilities	​	$	7,664	​	$	7,773
ROU assets obtained in exchange for new lease obligations	​		3,718	​		1,810

​

Maturities of operating lease liabilities at March 31, 2021 were as follows (in thousands):

​

​	​	​	​
​		March 31, 2021
Less than one year	​	$	8,475
1 – 2 years	​		5,929
2 – 3 years	​		4,866
3 – 4 years	​		3,215
4 – 5 years	​		2,060
Thereafter	​		2,421
​	​		26,966
Less: imputed interest	​		(2,578)
Total lease liabilities	​	$	24,388

​

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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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