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Leases (Tables)

3 Months Ended

Sep. 30, 2021

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, 2021 and June 30, 2021:

Operating leases						Balance Sheet location						September 30, 2021						June 30, 2021
												(in thousands)
Operating lease right-of-use assets						Other non-current assets						$	18,242					$	19,246
Current operating lease liabilities						Accrued expenses and other current liabilities						4,217						4,284
Long-term operating lease liabilities						Other long-term liabilities						15,589						16,550

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, 2021 and 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 September 30,
						2021						2020
						(in thousands)
Operating lease cost						$	1,243					$	1,356
Variable lease cost						322						310
						$	1,565					$	1,666

Supplemental cash flow information related to the Company's operating leases for the quarter ended September 30, 2021 and 2020 are presented in the table below:

						Quarter ended
						September 30,
						2021						2020
						(in thousands)
Cash paid for amounts in the measurement of lease liabilities						$	1,294					$	1,394
Right-of-use assets obtained in exchange for lease obligations						362						—

The weighted-average remaining lease term and discount rate at September 30, 2021 are presented in the table below:

						September 30, 2021
Weighted-average remaining lease term						5.00 years
Weighted-average discount rate						4.07		%

Lessee, Operating Lease, Liability, Maturity

The following table presents the maturities of the Company's operating lease liabilities at September 30, 2021:

						Operating leases
						(in thousands)
2022						$	3,842
2023						4,790
2024						4,284
2025						3,256
2026						2,721
Thereafter						3,269
Total future payments						22,162
Less: amounts representing interest						2,356
Present value of lease payments						$	19,806

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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=123408670&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=123408670&loc=SL77918701-209980

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