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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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- 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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