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Leases (Tables)

9 Months Ended

Mar. 31, 2020

Leases [Abstract]

Assets And Liabilities, Lessee

The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at March 31, 2020:

Operating leases		Balance Sheet location		March 31, 2020
				(in thousands)
Operating lease right-of-use assets		Other non-current assets		$	30,196
Current operating lease liabilities		Accrued expenses and other current liabilities		$	5,805
Long-term operating lease liabilities		Other long-term liabilities		$	26,490

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 nine months ended March 31, 2020. Operating lease costs contain immaterial amounts of short-term lease costs for leases with an initial term of 12 months or less.

		Quarter ended				Nine months ended
		March 31, 2020				March 31, 2020
		(in thousands)
Operating lease cost		$	1,873			$	6,005
Variable lease cost		542				1,325
		$	2,415			$	7,330

Supplemental cash flow information related to the Company's operating leases for the quarter and nine months ended March 31, 2020 are presented in the table below:

		Quarter ended				Nine months ended
		March 31, 2020				March 31, 2020
		(in thousands)
Cash paid for amounts in the measurement of lease liabilities		$	1,719			$	5,189
Right-of-use assets obtained in exchange for lease obligations		250				1,804

The weighted-average remaining lease term and discount rate at March 31, 2020 are presented in the table below:

		March 31, 2020
Weighted-average remaining lease term		6.27 years
Weighted-average discount rate		3.9	%

Lessee, Operating Lease, Liability, Maturity

The following table presents the maturities of the Company's operating lease liabilities at March 31, 2020:

		Operating leases
		(in thousands)
Remainder of 2020		$	2,362
2021		7,828
2022		7,090
2023		5,574
2024		4,757
Thereafter		11,282
Total future payments		38,893
Less: amounts representing interest		6,598
Present value of lease payments		$	32,295

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- Definition

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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