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Leases (Tables)

12 Months Ended

Jun. 30, 2024

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		2024			2023			Balance Sheet Classification
Assets:		​			​
Operating lease ROU assets	​	$	37,604	​	$	35,759		Other Assets
​	​	​	​	​	​	​	​	​
Liabilities:	​			​
Current portion	​		7,460	​		6,053		Accrued expenses and other current liabilities
Non-current portion	​		29,915	​		29,077		Other liabilities
Total operating lease liabilities	​	$	37,375	​	$	35,130

​

The following table summarizes the composition of net lease expense:

​

​	​	​	​	​	​	​	​	​	​
For the Year Ended June 30		​	2024	​	​	2023		2022
Operating lease expense	​	$	8,888	​	$	8,363	​	$	8,461
Variable lease expense	​		1,150	​		1,139	​		1,376
Short-term lease expense	​		1,397	​		1,522	​		1,214
Total lease expense	​	$	11,435	​	$	11,024	​	$	11,051

​

The following tables include other supplemental information:

​

​	​	​	​	​	​	​	​	​	​
For the Year Ended June 30		2024			2023		​	2022
Operating cash flows used for ROU operating leases	​	$	8,231	​	$	7,798	​	$	8,642
Non-cash changes to ROU operating assets and lease liabilities	​	$	9,283	​	$	5,114	​	$	11,930

​

​	​	​	​	​	​
As of June 30		2024		2023	​
Weighted average remaining lease term (in years) - operating leases		9.6	​	10.6	​
Weighted average discount rate - operating leases		4.73	%	3.89	%

Summary of maturities of future lease liabilities

​

​	​	​	​
For the Years Ending June 30		​	​
2025	​	$	8,800
2026	​		7,085
2027	​		5,212
2028	​		3,920
2029	​		3,048
2030 and thereafter	​		17,200
Total lease payments	​		45,265
Less: interest	​		7,890
Total operating lease liabilities	​	$	37,375

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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