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Leases (Tables) | 3 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows:
| Three Months Ended September 30, |
(In thousands) | 2022 |  |  | 2021 |
Operating: |  |  |  |  |
Operating lease cost | $ | 3,014 |  |  | $ | 2,324 |
Financing: |  |  |  |  |
Amortization of leased assets |  | 153 |  |  |  | 154 |
Interest on lease liabilities |  | 19 |  |  |  | 28 |
Total finance lease cost | $ | 172 |  |  | $ | 182 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Three Months Ended September 30, |
(In thousands) | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows arising from operating leases | $ | 2,327 |  |  | $ | 1,802 |
Operating cash flows arising from finance leases |  | 19 |  |  |  | 29 |
Financing cash flows arising from finance leases |  | 156 |  |  |  | 183 |
Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |  |
Operating leases | $ | 5,868 |  |  | $ | 65 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
| September 30, |  |  | June 30, |
(In thousands) | 2022 |  |  | 2022 |
Operating lease: |  |  |  |  |
Operating lease right-of-use assets | $ | 44,143 |  |  | $ | 41,111 |
Current portion of operating lease liability |  | 10,027 |  |  |  | 7,641 |
Operating lease liability, net of current portion |  | 38,712 |  |  |  | 37,776 |
Total operating lease liabilities | $ | 48,739 |  |  | $ | 45,417 |
Finance lease: |  |  |  |  |
Property, technology, and equipment, net | $ | 1,878 |  |  | $ | 2,039 |
Current portion of finance lease liability |  | 538 |  |  |  | 577 |
Finance lease liability, net of current portion |  | 1,084 |  |  |  | 1,223 |
Total finance lease liabilities | $ | 1,622 |  |  | $ | 1,800 |
Weighted average remaining lease term: |  |  |  |  |
Operating leases | 5.0 years |  |  | 5.5 years |
Finance leases | 3.1 years |  |  | 3.4 years |
Weighted average discount rate: |  |  |  |  |
Operating leases |  | 4.50 | % |  |  | 4.33 | %
Finance leases |  | 4.48 | % |  |  | 4.54 | %
Maturities of Lease Liabilities | As of September 30, 2022, maturities of lease liabilities for each of the next five fiscal years ending June 30 and thereafter are as follows:
(In thousands) | Operating |  |  | Finance |
2023 (remaining) |  | 8,941 |  |  |  | 453 |
2024 |  | 11,474 |  |  |  | 568 |
2025 |  | 10,939 |  |  |  | 538 |
2026 |  | 9,211 |  |  |  | 175 |
2027 |  | 7,679 |  |  |  | — |
Thereafter |  | 6,268 |  |  |  | — |
Total lease payments |  | 54,512 |  |  |  | 1,734 |
Less imputed interest |  | (5,773 | ) |  |  | (112 | )
Total lease liability | $ | 48,739 |  |  | $ | 1,622 |

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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 + Details
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