XML 57 R42.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leases (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2022
Leases [Abstract] |
Assets And Liabilities Lessee | The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at June 30, 2022 and 2021:
Operating leases |  | Balance Sheet location |  | June 30, 2022 |  | June 30, 2021 |  |
|  |  |  | (in thousands)
Operating lease right-of-use assets |  | Other non-current assets |  | $ | 16,217 |  |  | $ | 19,246 |  |  |
Current operating lease liabilities |  | Accrued expenses and other current liabilities |  | 4,499 |  |  | 4,284 |  |  |
Long-term operating lease liabilities |  | Other long-term liabilities |  | 13,085 |  |  | 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 fiscal years ended June 30, 2022, 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.
|  | Fiscal year ended June 30,
|  | 2022 |  | 2021 |  | 2020
|  | (in thousands)
Operating lease cost |  | $ | 5,239 |  |  | $ | 5,256 |  |  | $ | 6,135 |
Variable lease cost |  | 1,208 |  |  | 1,068 |  |  | 1,485 |
|  | $ | 6,447 |  |  | $ | 6,324 |  |  | $ | 7,620 |
Supplemental cash flow information related to the Company's operating leases for the fiscal year ended June 30, 2022, 2021 and 2020 are presented in the table below:
|  | Fiscal year ended June 30,
|  | 2022 |  | 2021 |  | 2020
|  | (in thousands)
Cash paid for amounts in the measurement of lease liabilities |  | $ | 5,182 |  |  | $ | 5,456 |  |  | $ | 5,773 |
Right-of-use assets obtained in exchange for lease obligations |  | 2,313 |  |  | — |  |  | 1,672 |
The weighted-average remaining lease term and discount rate at June 30, 2022 and 2021 are presented in the table below:
|  | June 30, 2022 |  | June 30, 2021
Weighted-average remaining lease term |  | 4.37 |  | 5.22
Weighted-average discount rate |  | 3.98 | % |  | 4.11 | %
Lessee, Operating Lease, Liability, Maturity | The following table presents the maturities of the Company's operating lease liabilities at June 30, 2022:
|  | Operating leases
|  | (in thousands)
2023 |  | $ | 5,245 |
2024 |  | 4,545 |
2025 |  | 3,417 |
2026 |  | 2,878 |
2027 |  | 2,597 |
Thereafter |  | 649 |
Total future payments |  | 19,331 |
Less: amounts representing interest |  | 1,747 |
Present value of lease payments |  | $ | 17,584 |

X
- Definition Assets And Liabilities Lessee + References No definition available. + Details
Name: | scsc_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | scsc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration