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v3.22.4

Leases | 6 Months Ended
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Dec. 31, 2022
Leases |
Leases | 6. Leases ​ The components of operating lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, |  | Six Months Ended December 31,
​ |  | 2021 |  | 2022 | ​ | 2021 |  | 2022
Operating lease cost | ​ | $ | 2,375 | ​ | $ | 2,850 | ​ | $ | 4,650 | ​ | $ | 5,675
Variable lease cost | ​ | ​ | 202 | ​ | ​ | 320 | ​ |  | 387 | ​ |  | 727
Short-term lease cost | ​ | ​ | 307 | ​ | ​ | 201 | ​ |  | 586 | ​ |  | 424
​ | ​ | $ | 2,884 | ​ | $ | 3,371 | ​ | $ | 5,623 | ​ | $ | 6,826
​ Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2022 |  | December 31, 2022 | ​
Operating lease ROU assets, net |  | Other assets | ​ | $ | 39,461 | ​ | $ | 35,635 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 9,700 | ​ | $ | 9,926 | ​
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ |  | 30,363 | ​ |  | 26,376 | ​
Total operating lease liabilities | ​ | ​ | ​ | $ | 40,063 | ​ | $ | 36,302 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ |  | ​ | ​ |  | 4.9 years | ​
Weighted average discount rate | ​ | ​ | ​ |  | ​ | ​ |  | 3.7 | %
​ Supplemental cash flow information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended December 31,
​ |  | 2021 |  | 2022
Cash paid for operating lease liabilities | ​ | $ | 4,732 | ​ | $ | 5,838
ROU assets obtained in exchange for new lease obligations | ​ |  | 5,564 | ​ |  | 1,596
​ Maturities of operating lease liabilities at December 31, 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | December 31, 2022
Less than one year | ​ | $ | 11,098
1 – 2 years | ​ |  | 9,261
2 – 3 years | ​ |  | 7,248
3 – 4 years | ​ |  | 6,554
4 – 5 years | ​ |  | 3,869
Thereafter | ​ |  | 1,702
​ | ​ |  | 39,732
Less: imputed interest | ​ |  | (3,430)
Total lease liabilities | ​ | $ | 36,302
​

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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 + Details
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