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Leases (Tables)

3 Months Ended

Sep. 30, 2023

Leases

Schedule of components of operating lease expense

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

Schedule of supplemental disclosures related to operating leases

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	%

Schedule of supplemental cash flow information related to operating leases

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

Schedule of maturities of operating lease liabilities

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

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Tabular disclosure of supplemental cash flow information for 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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