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v3.22.2.2

Leases (Tables) | 3 Months Ended
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Sep. 30, 2022
Leases |
Schedule of components of operating lease expense | The components of operating lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30,
​ |  | 2021 |  | 2022
Operating lease cost | ​ | $ | 2,275 | ​ | $ | 2,826
Variable lease cost | ​ | ​ | 184 | ​ | ​ | 406
Short-term lease cost | ​ | ​ | 279 | ​ | ​ | 223
​ | ​ | $ | 2,738 | ​ | $ | 3,455
Schedule of supplemental disclosures related to operating leases | Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2022 |  | September 30, 2022 | ​
Operating lease ROU assets, net |  | Other assets | ​ | $ | 39,461 | ​ | $ | 37,698 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 9,700 | ​ | $ | 9,664 | ​
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ |  | 30,363 | ​ |  | 28,684 | ​
Total operating lease liabilities | ​ | ​ | ​ | $ | 40,063 | ​ | $ | 38,348 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ |  | ​ | ​ |  | 4.7 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 was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30,
​ |  | 2021 |  | 2022
Cash paid for operating lease liabilities | ​ | $ | 2,327 | ​ | $ | 2,685
ROU assets obtained in exchange for new lease obligations | ​ |  | 1,643 | ​ |  | 413
Schedule of maturities of operating lease liabilities | Maturities of operating lease liabilities at September 30, 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | September 30, 2022
Less than one year | ​ | $ | 10,529
1 – 2 years | ​ |  | 9,742
2 – 3 years | ​ |  | 7,903
3 – 4 years | ​ |  | 6,283
4 – 5 years | ​ |  | 5,424
Thereafter | ​ |  | 1,700
​ | ​ |  | 41,581
Less: imputed interest | ​ |  | (3,233)
Total lease liabilities | ​ | $ | 38,348

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- Definition Tabular disclosure of supplemental cash flow information for operating leases. + References No definition available. + Details
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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 + Details
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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 + Details
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