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v3.24.4

Leases | 6 Months Ended
--- | ---
Dec. 31, 2024
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,
​ |  | 2023 |  | 2024 | ​ | 2023 |  | 2024
Operating lease cost | ​ | $ | 2,806 | ​ | $ | 2,805 | ​ | $ | 5,611 | ​ | $ | 5,618
Variable lease cost | ​ | ​ | 269 | ​ | ​ | 285 | ​ | ​ | 534 | ​ | ​ | 479
Short-term lease cost | ​ | ​ | 341 | ​ | ​ | 434 | ​ | ​ | 666 | ​ | ​ | 931
​ | ​ | $ | 3,416 | ​ | $ | 3,524 | ​ | $ | 6,811 | ​ | $ | 7,028
​ Supplemental disclosures related to operating leases were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance Sheet Category |  | June 30, 2024 |  | December 31, 2024 | ​
Operating lease ROU assets, net |  | Other assets | ​ | $ | 30,040 | ​ | $ | 29,242 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current portion |  | Other accrued expenses and current liabilities | ​ | $ | 9,706 | ​ | $ | 9,906 | ​
Operating lease liabilities, long-term |  | Other long-term liabilities | ​ | ​ | 21,127 | ​ | ​ | 20,034 | ​
Total operating lease liabilities | ​ | ​ | ​ | $ | 30,833 | ​ | $ | 29,940 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended December 31,
​ |  | 2023 |  | 2024
Cash paid for operating lease liabilities | ​ | $ | 6,222 | ​ | $ | 6,059
ROU assets obtained in exchange for new lease obligations | ​ |  | 3,453 | ​ | ​ | 2,887
​ Maturities of operating lease liabilities at December 31, 2024 were as follows (in thousands): ​
​ | ​ | ​ | ​
​ |  | December 31, 2024
Less than one year | ​ | $ | 10,792
1 – 2 years | ​ |  | 9,318
2 – 3 years | ​ |  | 6,215
3 – 4 years | ​ |  | 2,213
4 – 5 years | ​ |  | 1,164
Thereafter | ​ |  | 2,769
​ | ​ |  | 32,471
Less: imputed interest | ​ |  | (2,531)
Total lease liabilities | ​ | $ | 29,940
​

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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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