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Leases

6 Months Ended

Dec. 31, 2024

Leases

Leases

6. Leases

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The components of operating lease expense were as follows (in thousands):

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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

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​

341

​

​

434

​

​

666

​

​

931

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​

$

3,416

​

$

3,524

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$

6,811

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$

7,028

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Supplemental disclosures related to operating leases were as follows (in thousands):

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​	​	​	​	​	​	​	​	​	​
​		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	%

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Supplemental cash flow information related to operating leases was as follows (in thousands):

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​	​	​	​	​	​	​
​		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

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Maturities of operating lease liabilities at December 31, 2024 were as follows (in thousands):

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​	​	​	​
​		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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- 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

+ Details

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