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Leases (Tables)

3 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Assets and Liabilities, Lessee

The following table presents amounts recorded on the Condensed Consolidated Balance Sheet related to operating leases at September 30, 2022 and June 30, 2022:

												September 30, 2022						June 30, 2022
Operating leases						Balance Sheet location						(in thousands)
Operating lease right-of-use assets						Other non-current assets						$	15,184					$	16,217
Current operating lease liabilities						Accrued expenses and other current liabilities						$	4,533					$	4,499
Long-term operating lease liabilities						Other long-term liabilities						$	11,962					$	13,085

Schedule of 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, 2022 and 2021. 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,
						2022						2021
						(in thousands)
Operating lease cost						$	1,286					$	1,243
Variable lease cost						344						322
						$	1,630					$	1,565

Supplemental cash flow information related to the Company's operating leases for the quarters ended September 30, 2022 and 2021 are presented in the table below:

						Quarter ended
						September 30,
						2022						2021
						(in thousands)
Cash paid for amounts in the measurement of lease liabilities						$	1,339					$	1,294
Right-of-use assets obtained in exchange for lease obligations						111						362

The weighted-average remaining lease term and discount rate at September 30, 2022 are presented in the table below:

						September 30, 2022
Weighted-average remaining lease term						4.17 years
Weighted-average discount rate						3.99		%

Schedule of Lessee, Operating Lease, Liability, Maturity

The following table presents the maturities of the Company's operating lease liabilities at September 30, 2022:

						Operating leases
						(in thousands)
2023						$	4,006
2024						4,543
2025						3,416
2026						2,878
2027						2,597
Thereafter						632
Total future payments						18,072
Less: amounts representing interest						1,577
Present value of lease payments						$	16,495

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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