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Leases (Tables)

6 Months Ended

Dec. 31, 2023

Leases

Schedule of components of operating lease expense

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

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			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	%

Schedule of supplemental cash flow information related to operating leases

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

Schedule of maturities of operating lease liabilities

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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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
-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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