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v3.23.4

Leases | 6 Months Ended
--- | ---
Dec. 31, 2023
Leases |
Leases | 6. Leases ​ The components of operating lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended December 31, |  | Six Months Ended December 31,
​ |  | 2022 |  | 2023 | ​ | 2022 |  | 2023
Operating lease cost | ​ | $ | 2,850 | ​ | $ | 2,806 | ​ | $ | 5,675 | ​ | $ | 5,611
Variable lease cost | ​ | ​ | 320 | ​ | ​ | 269 | ​ |  | 727 | ​ |  | 534
Short-term lease cost | ​ | ​ | 201 | ​ | ​ | 341 | ​ |  | 424 | ​ |  | 666
​ | ​ | $ | 3,371 | ​ | $ | 3,416 | ​ | $ | 6,826 | ​ | $ | 6,811
​ Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2023 |  | December 31, 2023 | ​
Operating lease ROU assets, net |  | Other assets | ​ | $ | 32,618 | ​ | $ | 31,429 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 9,787 | ​ | $ | 9,620 | ​
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ |  | 23,733 | ​ |  | 22,542 | ​
Total operating lease liabilities | ​ | ​ | ​ | $ | 33,520 | ​ | $ | 32,162 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ |  | ​ | ​ |  | 4.0 years | ​
Weighted average discount rate | ​ | ​ | ​ |  | ​ | ​ |  | 4.1 | %
​ Supplemental cash flow information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended December 31,
​ |  | 2022 |  | 2023
Cash paid for operating lease liabilities | ​ | $ | 5,838 | ​ | $ | 6,222
ROU assets obtained in exchange for new lease obligations | ​ |  | 1,596 | ​ | ​ | 3,453
​ Maturities of operating lease liabilities at December 31, 2023 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | December 31, 2023
Less than one year | ​ | $ | 10,639
1 – 2 years | ​ |  | 8,500
2 – 3 years | ​ |  | 7,579
3 – 4 years | ​ |  | 4,651
4 – 5 years | ​ |  | 1,002
Thereafter | ​ |  | 2,670
​ | ​ |  | 35,041
Less: imputed interest | ​ |  | (2,879)
Total lease liabilities | ​ | $ | 32,162
​

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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 + Details
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