v3.22.4
Leases (Tables)
6 Months Ended
Dec. 31, 2022
Leases  
Schedule of components of operating lease expense

The components of operating lease expense were as follows (in thousands):

Three Months Ended December 31, 

    

Six Months Ended December 31, 

    

2021

    

2022

2021

    

2022

Operating lease cost

$

2,375

$

2,850

$

4,650

$

5,675

Variable lease cost

202

320

 

387

 

727

Short-term lease cost

307

201

 

586

 

424

$

2,884

$

3,371

$

5,623

$

6,826

Schedule of supplemental disclosures related to operating leases

Supplemental disclosures related to operating leases were as follows (in thousands):

    

Balance Sheet Category

    

June 30, 2022

    

December 31, 2022

Operating lease ROU assets, net

 

Other assets

$

39,461

$

35,635

Operating lease liabilities, current portion

 

Other accrued expenses and current liabilities

$

9,700

$

9,926

Operating lease liabilities, long-term

 

Other long-term liabilities

 

30,363

 

26,376

Total operating lease liabilities

$

40,063

$

36,302

Weighted average remaining lease term

 

 

4.9 years

Weighted average discount rate

 

 

3.7

%

Schedule of supplemental cash flow information related to operating leases

Supplemental cash flow information related to operating leases was as follows (in thousands):

    

Six Months Ended December 31, 

    

2021

    

2022

Cash paid for operating lease liabilities

$

4,732

$

5,838

ROU assets obtained in exchange for new lease obligations

 

5,564

 

1,596

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities at December 31, 2022 were as follows (in thousands):

    

December 31, 2022

Less than one year

$

11,098

1 – 2 years

 

9,261

2 – 3 years

 

7,248

3 – 4 years

 

6,554

4 – 5 years

 

3,869

Thereafter

 

1,702

 

39,732

Less: imputed interest

 

(3,430)

Total lease liabilities

$

36,302