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Leases (Tables)

3 Months Ended

Sep. 30, 2019

Leases

Summary of the ROU assets and the related lease liabilities recorded on the consolidated balance sheet

The following table summarizes the ROU assets and the related lease liabilities recorded on the consolidated balance sheet: 

		September 30,
As of		2019			Balance Sheet Classification
Assets:
Operating lease ROU assets		$	20,830		Other Assets
Liabilities:
Current portion			6,267		Accrued expenses and other current liabilities
Non-current portion			15,546		Other liabilities
Total operating lease liabilities		$	21,813

Summary of the composition of net lease cost

The following table summarizes the composition of net lease cost:

		Three months
For the Period Ended September 30		2019
Operating lease expense		$	1,851
Variable lease expense			324
Short-term lease expense			203
Total lease cost		$	2,378

Summary of other supplemental information

The following tables include other supplemental information:

		Three months
For the Period Ended September 30		2019
Operating cash flows used for ROU operating leases		$	1,677
Right of use assets obtained in exchange for new operating lease liabilities (non-cash)		$	3,790

		As of
		September 30, 2019
Weighted average remaining lease term (in years) - ROU operating leases		6.36
Weighted average discount rate - ROU operating leases		4.13	%

Summary of maturities of future lease liabilities

At September 30, 2019, maturities of future lease liabilities are:

For the Years Ending June 30
2020		$	5,450
2021			5,856
2022			4,382
2023			2,258
2024			1,786
2025 and thereafter			5,473
Total lease payments			25,205
Less: interest			3,392
Total operating lease liabilities		$	21,813

Summary of future minimum lease payments for operating leases accounted for under ASC 840, "Leases," with remaining non-cancelable terms in excess of one year

Future minimum lease payments for operating leases accounted for under ASC 840, "Leases," with remaining non-cancelable terms in excess of one year at June 30, 2019 were:

For the Years Ending June 30
2020		$	5,815
2021			4,160
2022			3,191
2023			1,445
2024			865
Thereafter			765
Total minimum lease payments		$	16,241

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- Definition

The tabular disclosure for other supplemental information related to operating lease.

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- Definition

The tabular disclosure of right-of-use assets and the related lease liabilities as of the balance sheet date.

+ References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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