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v3.24.3

Leases | 3 Months Ended
--- | ---
Sep. 30, 2024
Leases |
Leases | 6. Leases ​ The components of operating lease expense were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30,
​ |  | 2023 |  | 2024
Operating lease cost | ​ | $ | 2,805 | ​ | $ | 2,813
Variable lease cost | ​ | ​ | 265 | ​ | ​ | 194
Short-term lease cost | ​ | ​ | 325 | ​ | ​ | 497
​ | ​ | $ | 3,395 | ​ | $ | 3,504
​ Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2024 |  | September 30, 2024 | ​
Operating lease right of use (“ROU”) assets, net |  | Other assets | ​ | $ | 30,040 | ​ | $ | 28,994 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 9,706 | ​ | $ | 9,745 | ​
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ | ​ | 21,127 | ​ | ​ | 20,042 | ​
Total operating lease liabilities | ​ | ​ | ​ | $ | 30,833 | ​ | $ | 29,787 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 3.6 years | ​
Weighted average discount rate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 4.6 | %
​ Supplemental cash flow information related to operating leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30,
​ |  | 2023 |  | 2024
Cash paid for operating lease liabilities | ​ | $ | 2,994 | ​ | $ | 2,895
ROU assets obtained in exchange for new lease obligations | ​ |  | 1,791 | ​ | ​ | 252
​ Maturities of operating lease liabilities at September 30, 2024 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | September 30, 2024
Less than one year | ​ | $ | 10,840
1 – 2 years | ​ |  | 9,407
2 – 3 years | ​ |  | 6,821
3 – 4 years | ​ |  | 2,533
4 – 5 years | ​ |  | 1,272
Thereafter | ​ |  | 1,432
​ | ​ |  | 32,305
Less: imputed interest | ​ |  | (2,518)
Total lease liabilities | ​ | $ | 29,787
​

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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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