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Leases

3 Months Ended

Sep. 30, 2022

Leases

Leases

6. Leases

​

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

​

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	%

​

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

​

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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- 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 https://asc.fasb.org/subtopic&trid=77888251

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