XML 24 R13.htm IDEA: XBRL DOCUMENT

Leases

9 Months Ended

Mar. 31, 2023

6. Leases

The components of operating lease expense were as follows (in thousands):

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):