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Leases (Tables)

6 Months Ended

Dec. 31, 2021

Leases

Schedule of components of operating lease expense

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

Schedule of supplemental disclosures related to operating leases

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 %

Schedule of supplemental cash flow information related to operating leases

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

Schedule of maturities of operating lease liabilities

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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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 http://asc.fasb.org/extlink&oid=121609121&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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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