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Leases (Tables)

3 Months Ended

Sep. 30, 2019

Leases [Abstract]

Assets And Liabilities, Lessee

The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at September 30, 2019:

Operating leases		Balance Sheet location		September 30, 2019
				(in thousands)
Operating lease right-of-use assets		Other non-current assets		$	33,923
Current operating lease liabilities		Accrued expenses and other current liabilities		$	6,266
Long-term operating lease liabilities		Other long-term liabilities		$	29,434

Lease, Cost

The following table presents amounts recorded in operating lease expense as part of selling general and administrative expenses on the Condensed Consolidated Income Statements during the quarter ended September 30, 2019. Operating lease costs contain immaterial amounts of short-term lease costs for leases with an initial term of 12 months or less.

		Quarter ended
		September 30, 2019
		(in thousands)
Operating lease cost		$	2,087
Variable lease cost		345
		$	2,432

Supplemental cash flow information related to the Company's operating leases for the three months ended September 30, 2019 are presented in the table below:

		Three months ended
		September 30, 2019
		(in thousands)
Cash paid for amounts in the measurement of lease liabilities		$	1,979
Right-of-use assets obtained in exchange for lease obligations		$	1,533

The weighted-average remaining lease term and discount rate at September 30, 2019 are presented in the table below:

		September 30, 2019
Weighted-average remaining lease term		6.48 years
Weighted-average discount rate		4.0	%

Lessee, Operating Lease, Liability, Maturity

The following table presents the maturities of the Company's operating lease liabilities at September 30, 2019:

		Operating leases
		(in thousands)
Remainder of 2020		$	5,801
2021		7,002
2022		6,126
2023		5,560
2024		4,705
Thereafter		11,236
Total future payments		40,430
Less: amounts representing interest		4,730
Present value of lease payments		$	35,700

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Assets And Liabilities, Lessee [Table Text Block]

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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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