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Leases (Tables)

9 Months Ended

Mar. 31, 2023

Leases

Schedule of components of operating lease expense

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

​

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			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	%

​

Schedule of supplemental cash flow information related to operating leases

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

​

Schedule of maturities of operating lease liabilities

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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Tabular disclosure of supplemental balance sheet assets and liabilities related to operating leases.

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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

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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

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