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Leases

3 Months Ended

Sep. 30, 2021

Leases

Leases

5. Leases

​

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

​

​	​	​	​	​	​	​	​
​		Three Months Ended September 30,
​	​	2020			2021		​
Operating lease cost	​	$	2,533	​	$	2,275	​
Variable lease cost	​		258	​		184	​
Short-term lease cost	​		212	​		279	​
​	​	$	3,003	​	$	2,738	​

​

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

​

​	​	​	​	​	​	​	​	​
​		Balance Sheet Category		June 30, 2021			September 30, 2021
Operating lease ROU assets, net		Other assets	​	$	23,439	​	$	29,787
​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		Other accrued expenses and current liabilities	​	$	7,499	​	$	7,591
Operating lease liabilities, long-term		Other long-term liabilities	​		16,317	​		22,526
Total operating lease liabilities	​	​	​	$	23,816	​	$	30,117
​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	​		​	​		3.9 years
Weighted average discount rate	​	​	​		​	​		4.1 %

​

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

​

​	​	​	​	​	​	​	​
​		Three Months Ended September 30,					​
​	​	2020			2021		​
Cash paid for operating lease liabilities	​	$	2,580	​	$	2,327	​
ROU assets obtained in exchange for new lease obligations	​		122	​		1,643

​

Maturities of operating lease liabilities at September 30, 2021 were as follows (in thousands):

​

​	​	​	​
​		September 30, 2021
Less than one year	​	$	8,378
1 – 2 years	​		7,298
2 – 3 years	​		6,044
3 – 4 years	​		4,395
4 – 5 years	​		3,635
Thereafter	​		2,751
​	​		32,501
Less: imputed interest	​		(2,384)
Total lease liabilities	​	$	30,117

​

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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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