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v3.23.1

Leases | 9 Months Ended
--- | ---
Mar. 31, 2023
Leases |
Leases | 6. Leases ​ The components of operating lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, |  | Nine Months Ended March 31,
​ |  | 2022 |  | 2023 | ​ | 2022 |  | 2023
Operating lease cost | ​ | $ | 2,704 | ​ | $ | 2,850 | ​ | $ | 7,354 | ​ | $ | 8,525
Variable lease cost | ​ | ​ | 263 | ​ | ​ | 328 | ​ |  | 650 | ​ |  | 1,055
Short-term lease cost | ​ | ​ | 268 | ​ | ​ | 261 | ​ |  | 854 | ​ |  | 685
​ | ​ | $ | 3,235 | ​ | $ | 3,439 | ​ | $ | 8,858 | ​ | $ | 10,265
​ Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2022 |  | March 31, 2023 | ​
Operating lease ROU assets, net |  | Other assets | ​ | $ | 39,461 | ​ | $ | 34,167 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 9,700 | ​ | $ | 9,830 | ​
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ |  | 30,363 | ​ |  | 25,097 | ​
Total operating lease liabilities | ​ | ​ | ​ | $ | 40,063 | ​ | $ | 34,927 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ |  | ​ | ​ |  | 4.7 years | ​
Weighted average discount rate | ​ | ​ | ​ |  | ​ | ​ |  | 3.7 | %
​ Supplemental cash flow information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended March 31,
​ |  | 2022 |  | 2023
Cash paid for operating lease liabilities | ​ | $ | 7,549 | ​ | $ | 8,631
ROU assets obtained in exchange for new lease obligations | ​ |  | 9,519 | ​ |  | 2,658
​ Maturities of operating lease liabilities at March 31, 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | March 31, 2023
Less than one year | ​ | $ | 11,039
1 – 2 years | ​ |  | 9,083
2 – 3 years | ​ |  | 7,184
3 – 4 years | ​ |  | 6,587
4 – 5 years | ​ |  | 3,118
Thereafter | ​ |  | 1,449
​ | ​ |  | 38,460
Less: imputed interest | ​ |  | (3,533)
Total lease liabilities | ​ | $ | 34,927
​

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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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