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Leases (Tables)

6 Months Ended

Dec. 31, 2019

Leases [Abstract]

Assets And Liabilities, Lessee

The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at December 31, 2019:

Operating leases		Balance Sheet location		December 31, 2019
				(in thousands)
Operating lease right-of-use assets		Other non-current assets		$	32,619
Current operating lease liabilities		Accrued expenses and other current liabilities		$	6,234
Long-term operating lease liabilities		Other long-term liabilities		$	28,405

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 and six months ended December 31, 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				Six months ended
		December 31, 2019				December 31, 2019
		(in thousands)
Operating lease cost		$	2,045			$	4,132
Variable lease cost		437				783
		$	2,482			$	4,915

Supplemental cash flow information related to the Company's operating leases for the quarter and six months ended December 31, 2019 are presented in the table below:

		Quarter ended				Six months ended
		December 31, 2019				December 31, 2019
		(in thousands)
Cash paid for amounts in the measurement of lease liabilities		$	2,021			$	4,072
Right-of-use assets obtained in exchange for lease obligations		270				1,803

The weighted-average remaining lease term and discount rate at December 31, 2019 are presented in the table below:

		December 31, 2019
Weighted-average remaining lease term		6.36 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 December 31, 2019:

		Operating leases
		(in thousands)
Remainder of 2020		$	3,966
2021		7,049
2022		6,233
2023		5,679
2024		4,794
Thereafter		11,371
Total future payments		39,092
Less: amounts representing interest		4,453
Present value of lease payments		$	34,639

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Assets And Liabilities, Lessee [Table Text Block]

+ References

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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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