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Leases (Tables)

6 Months Ended

Dec. 31, 2021

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, 2021 and June 30, 2021:

												December 31, 2021						June 30, 2021
Operating leases						Balance Sheet location						(in thousands)
Operating lease right-of-use assets						Other non-current assets						$	18,649					$	19,246
Current operating lease liabilities						Accrued expenses and other current liabilities						$	4,448					$	4,284
Long-term operating lease liabilities						Other long-term liabilities						$	15,659					$	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 and six months ended December 31, 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 December 31,												Six months ended December 31,
						2021						2020						2021						2020
						(in thousands)
Operating lease cost						$	1,268					$	1,332					$	2,512					$	2,687
Variable lease cost						328						273						650						583
						$	1,596					$	1,605					$	3,162					$	3,270

Supplemental cash flow information related to the Company's operating leases for the six months ended December 31, 2021 and 2020 are presented in the table below:

												Six months ended
												December 31,
																		2021						2020
												(in thousands)
Cash paid for amounts in the measurement of lease liabilities																		$	2,652					$	2,602
Right-of-use assets obtained in exchange for lease obligations																		1,782						—

The weighted-average remaining lease term and discount rate at December 31, 2021 are presented in the table below:

						December 31, 2021
Weighted-average remaining lease term						4.80 years
Weighted-average discount rate						4.01		%

Lessee, Operating Lease, Liability, Maturity

The following table presents the maturities of the Company's operating lease liabilities at December 31, 2021:

						Operating leases
						(in thousands)
2022						$	2,708
2023						5,094
2024						4,592
2025						3,563
2026						3,029
Thereafter						3,346
Total future payments						22,332
Less: amounts representing interest						2,225
Present value of lease payments						$	20,107

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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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