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v3.19.3.a.u2

Leases (Tables) | 6 Months Ended
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Dec. 31, 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:
|  | December 31, |  |
As of |  | 2019 |  | Balance Sheet Classification
Assets: |  |  |  |  |
Operating lease ROU assets |  | $ | 23,115 |  | Other Assets
Liabilities: |  |  |  |  |
Current portion |  |  | 6,672 |  | Accrued expenses and other current liabilities
Non-current portion |  |  | 17,453 |  | Other liabilities
Total operating lease liabilities |  | $ | 24,125 |  |
Summary of the composition of net lease cost | The following table summarizes the composition of net lease cost:
|  | Three months |  | Six months
For the Periods Ended December 31 |  | 2019 |  | 2019
Operating lease expense |  | $ | 1,911 |  | $ | 3,762
Variable lease expense |  |  | 307 |  |  | 631
Short-term lease expense |  |  | 214 |  |  | 417
Total lease cost |  | $ | 2,432 |  | $ | 4,810
Summary of other supplemental information | The following tables include other supplemental information:
|  | Three months |  | Six months
For the Periods Ended December 31 |  | 2019 |  | 2019
Operating cash flows used for ROU operating leases |  | $ | 1,968 |  | $ | 3,645
Right of use assets obtained in exchange for new operating lease liabilities |  | $ | 3,972 |  | $ | 7,762
|  | As of |
|  | December 31, 2019 |
Weighted average remaining lease term (in years) - ROU operating leases |  | 6.4 |
Weighted average discount rate - ROU operating leases |  | 4.17 | %
Summary of maturities of future lease liabilities | At December 31, 2019, maturities of future lease liabilities were:
For the Years Ending June 30 |  |  |
2020 |  | $ | 3,853
2021 |  |  | 6,627
2022 |  |  | 5,012
2023 |  |  | 2,765
2024 |  |  | 2,283
2025 and thereafter |  |  | 7,273
Total lease payments |  |  | 27,813
Less: interest |  |  | 3,688
Total operating lease liabilities |  | $ | 24,125
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 of right-of-use assets and the related lease liabilities as of the balance sheet date. + References No definition available. + Details
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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 + Details
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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 + Details
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- Definition 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 + Details
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