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LEASES (Tables)

12 Months Ended

Jun. 30, 2022

LEASES

Schedule of components of operating lease expense

The components of operating lease expense for the fiscal years ended June 30, 2021 and 2022 were as follows (in thousands):

​	​	​	​	​	​	​
​		Fiscal Year Ended June 30,
​	​	2021			2022
Operating lease cost	​	$	9,384	​	$	10,390
Variable lease cost	​		927	​		856
Short-term lease cost	​		907	​		1,061
​	​	$	11,218	​	$	12,307

Schedule of supplemental disclosures related to operating leases

Supplemental balance sheet assets and liabilities related to operating leases were as follows (in thousands):

​	​	​	​	​	​	​	​	​	​	​
​		Balance Sheet Category			June 30, 2021			June 30, 2022
Operating lease ROU assets, net		​	Other assets	​	$	23,439	​	$	39,461	​
​	​	​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		​	Other accrued expenses and current liabilities	​	$	7,499	​	$	9,700	​
Operating lease liabilities, long-term		​	Other long-term liabilities	​		16,317	​		30,363	​
Total operating lease liabilities	​	​	​	​	$	23,816	​	$	40,063	​
​	​	​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​		​	​			​		4.9 years	​
Weighted average discount rate	​		​	​			​		3.5	%

Schedule of supplemental cash flow information related to operating leases

Supplemental cash flow information related to operating leases for the year ended June 30, 2022 was as follows (in thousands):

​	​	​	​	​	​	​
​	​	Fiscal Year Ended June 30,
​		2021			2022
Cash paid for operating lease liabilities	​	$	9,884	​	$	10,046
ROU assets obtained in exchange for new lease obligations	​		4,212	​		27,402

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities under ASC 842 Leases at June 30, 2022 were as follows (in thousands):

​	​	​	​
​		June 30, 2022
Less than one year	​	$	10,886
1 – 2 years	​		9,673
2 – 3 years	​		7,776
3 – 4 years	​		6,355
4 – 5 years	​		5,468
Thereafter	​		3,517
​	​		43,675
Less: Imputed interest	​		(3,612)
Total lease liabilities	​	$	40,063

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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