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Leases

3 Months Ended

Sep. 30, 2023

Leases

Leases

6. Leases

​

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

​

​	​	​	​	​	​	​
​	​	Three Months Ended September 30,
​		2022			2023
Operating lease cost	​	$	2,826	​	$	2,805
Variable lease cost	​	​	406	​	​	265
Short-term lease cost	​	​	223	​	​	325
​	​	$	3,455	​	$	3,395

​

Supplemental disclosures related to operating leases were as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		Balance Sheet Category		June 30, 2023			September 30, 2023		​
Operating lease right of use (“ROU”) assets, net		Other assets	​	$	32,618	​	$	32,534	​
​	​	​	​	​	​	​	​	​	​
Operating lease liabilities, current portion		Other accrued expenses and current liabilities	​	$	9,787	​	$	9,929	​
Operating lease liabilities, long-term		Other long-term liabilities	​		23,733	​		23,472	​
Total operating lease liabilities	​	​	​	$	33,520	​	$	33,401	​
​	​	​	​	​	​	​	​	​	​
Weighted average remaining lease term	​	​	​		​	​		4.0 years	​
Weighted average discount rate	​	​	​		​	​		3.9	%

​

Supplemental cash flow information related to operating leases was as follows (in thousands):

​

​	​	​	​	​	​	​
​		Three Months Ended September 30,
​		2022			2023
Cash paid for operating lease liabilities	​	$	2,685	​	$	2,994
ROU assets obtained in exchange for new lease obligations	​		413	​	​	1,791

​

Maturities of operating lease liabilities at September 30, 2023 were as follows (in thousands):

​

​	​	​	​
​		September 30, 2023
Less than one year	​	$	11,008
1 – 2 years	​		8,845
2 – 3 years	​		7,664
3 – 4 years	​		5,357
4 – 5 years	​		1,282
Thereafter	​		1,969
​	​		36,125
Less: imputed interest	​		(2,724)
Total lease liabilities	​	$	33,401

​

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//842-20/tableOfContent

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