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Leases

6 Months Ended

Dec. 31, 2021

Leases

Leases

5. Leases

​

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

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended December 31,						Six Months Ended December 31,
​		2020			2021			2020			2021
Operating lease cost	​	$	2,370	​	$	2,375	​	$	4,904	​	$	4,650
Variable lease cost	​	​	184	​	​	202	​		443	​		387
Short-term lease cost	​	​	180	​	​	307	​		391	​		586
​	​	$	2,734	​	$	2,884	​	$	5,738	​	$	5,623

​

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

​

​	​	​	​	​	​	​	​	​
​		Balance Sheet Category		June 30, 2021			December 31, 2021
Operating lease ROU assets, net		Other assets	​	$	23,439	​	$	31,503
​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		Other accrued expenses and current liabilities	​	$	7,499	​	$	7,771
Operating lease liabilities, long-term		Other long-term liabilities	​		16,317	​		24,048
Total operating lease liabilities	​	​	​	$	23,816	​	$	31,819
​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	​		​	​		4.3 years
Weighted average discount rate	​	​	​		​	​		3.6 %

​

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

​

​	​	​	​	​	​	​	​
​		Six Months Ended December 31,					​
​		2020			2021		​
Cash paid for operating lease liabilities	​	$	5,234	​	$	4,732	​
ROU assets obtained in exchange for new lease obligations	​		725	​		5,564

​

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

​

​	​	​	​
​		December 31, 2021
Less than one year	​	$	8,705
1 – 2 years	​		7,961
2 – 3 years	​		6,361
3 – 4 years	​		4,666
4 – 5 years	​		4,065
Thereafter	​		2,684
​	​		34,442
Less: imputed interest	​		(2,623)
Total lease liabilities	​	$	31,819

​

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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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