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Leases (Tables)

3 Months Ended

Sep. 30, 2020

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, 2020:

Operating leases						Balance Sheet location						September 30, 2020						June 30, 2020
												(in thousands)
Operating lease right-of-use assets						Other non-current assets						$	22,440					$	23,581
Current operating lease liabilities						Accrued expenses and other current liabilities						4,395						4,476
Long-term operating lease liabilities						Other long-term liabilities						19,711						20,760

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 quarters ended September 30, 2020 and 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,
						2020						2019
						(in thousands)
Operating lease cost						$	1,356					$	1,602
Variable lease cost						310						249
						$	1,666					$	1,851

Supplemental cash flow information related to the Company's operating leases for the three months ended September 30, 2020 and 2019 are presented in the table below:

						Three months ended
						September 30,
						2020						2019
						(in thousands)
Cash paid for amounts in the measurement of lease liabilities						$	1,394					$	1,406
Right-of-use assets obtained in exchange for lease obligations						—						1,533

The weighted-average remaining lease term and discount rate at September 30, 2020 are presented in the table below:

						September 30, 2020
Weighted-average remaining lease term						5.80 years
Weighted-average discount rate						4.1		%

Lessee, Operating Lease, Liability, Maturity

The following table presents the maturities of the Company's operating lease liabilities at September 30, 2020:

						Operating leases
						(in thousands)
Remainder of 2021						$	4,035
2022						4,984
2023						4,654
2024						4,158
2025						3,256
Thereafter						5,990
Total future payments						27,077
Less: amounts representing interest						2,971
Present value of lease payments						$	24,106

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- Definition

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=121609121&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=121609121&loc=SL77918701-209980

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