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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Jun. 30, 2022
Leases |
Summary of operating lease information | The following table summarizes the ROU assets and the related lease liabilities recorded on the consolidated balance sheet: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30, |  | 2022 |  | 2021 |  | Balance Sheet Classification
Assets: |  | ​ |  |  | ​ |  |  |
Operating lease ROU assets | ​ | $ | 37,680 | ​ | $ | 32,962 |  | Other Assets
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ |  |  | ​ |  |  |  |
Current portion | ​ |  | 6,051 | ​ |  | 6,618 |  | Accrued expenses and other current liabilities
Non-current portion | ​ |  | 31,508 | ​ |  | 28,003 |  | Other liabilities
Total operating lease liabilities | ​ | $ | 37,559 | ​ | $ | 34,621 |  |
​ The following table summarizes the composition of net lease expense: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
For the Year Ended June 30 |  | ​ | 2022 |  | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease expense | ​ | $ | 8,461 | ​ | $ | 7,989
Variable lease expense | ​ |  | 1,376 | ​ |  | 1,176
Short-term lease expense | ​ |  | 1,214 | ​ |  | 873
Total lease expense | ​ | $ | 11,051 | ​ | $ | 10,038
​ The following tables include other supplemental information: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
For the Year Ended June 30 |  | 2022 |  | 2021
Operating cash flows used for ROU operating leases | ​ | $ | 8,642 | ​ | $ | 8,292
Non-cash changes to ROU operating assets and lease liabilities | ​ | $ | 11,930 | ​ | $ | 16,665
​
​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021 | ​
Weighted average remaining lease term (in years) - operating leases |  | 11.46 | % | 8.42 | %
Weighted average discount rate - operating leases |  | 3.66 | % | 4.04 | %
​
Summary of maturities of future lease liabilities | ​
​ | ​ | ​ | ​
For the Years Ending June 30, |  | ​ | ​
2023 | ​ | $ | 7,169
2024 | ​ |  | 5,895
2025 | ​ |  | 4,556
2026 | ​ |  | 3,413
2027 | ​ |  | 2,981
2028 and thereafter | ​ |  | 22,129
Total lease payments | ​ |  | 46,143
Less: interest | ​ |  | 8,584
Total operating lease liabilities | ​ | $ | 37,559
​

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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