LEASES (Tables)

3 Months Ended

Sep. 30, 2020

The components of lease expenses for the three months ended September 30, 2020 were as follows:


	Three Months Ended
	September 30, 2020		September 30, 2019
Operating lease expenses	$	3,956	$	4,689



Finance lease expenses	185		301
Variable lease expenses	866		859
Short-term lease expenses	555		440
Total lease expenses	$	5,562	$	6,289

Additional information related to leases is as follows:


	Three Months Ended
	September 30, 2020			September 30, 2019
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,359		$	3,735
Operating cash flows from finance leases	$	3		$	6
Financing cash flows from finance leases	$	85		$	119
ROU assets obtained in exchange for lease obligations (a):
Operating leases	$	7,766		$	86,213
Finance leases	$	15		$	948
Weighted average remaining lease term:
Operating leases	10.1 years			8.9 years
Finance leases	2.1 years			2.3 years
Weighted average discount rate:
Operating leases	3.0		%	3.2		%
Finance leases	2.6		%	2.2		%

(a) ROU assets obtained in exchange for lease obligations includes leases which commenced, were modified or terminated. The three months ended September 30, 2019 also includes $87,414 relating to the impact of the adoption of ASU 2016-02 effective July 1, 2019.

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:


Leases	Classification	September 30, 2020		June 30, 2020
Assets
Operating lease ROU assets, net	Operating lease right-of-use assets	$	89,397	$	88,165
Operating lease ROU assets, net	Assets held for sale	2,765		—
Finance lease ROU assets, net	Property, plant and equipment, net	435		691
Total leased assets		$	92,597	$	88,856

Liabilities
Current
Operating	Accrued expenses and other current liabilities	$	13,146	$	12,338
Operating	Liabilities related to assets held for sale	2,591		—
Finance	Current portion of long-term debt	228		308
Non-current
Operating	Operating lease liabilities, noncurrent portion	82,962		82,962
Finance	Long-term debt, less current portion	210		316
Total lease liabilities		$	99,137	$	95,924

Maturities of Lease Liabilities

Maturities of lease liabilities as of September 30, 2020 were as follows:


Fiscal Year	Operating leases		Finance leases		Total
2021 (remainder of year)	$	10,570	$	173	$	10,743
2022	14,399		195		14,594
2023	13,460		82		13,542
2024	11,539		—		11,539
2025	10,162		—		10,162
Thereafter	57,367		—		57,367
Total lease payments	117,497		450		117,947
Less: Imputed interest	18,798		12		18,810
Total lease liabilities	$	98,699	$	438	$	99,137

Maturities of lease liabilities as of June 30, 2020 were as follows:


Fiscal Year	Operating leases		Finance leases		Total
2021	$	14,781	$	308	$	15,089
2022	13,798		205		14,003
2023	12,833		95		12,928
2024	10,941		18		10,959
2025	9,521		6		9,527
Thereafter	51,545		—		51,545
Total lease payments	113,419		632		114,051
Less: Imputed interest	18,119		8		18,127
Total lease liabilities	$	95,300	$	624	$	95,924

Maturities of Lease Liabilities

Maturities of lease liabilities as of September 30, 2020 were as follows:


Fiscal Year	Operating leases		Finance leases		Total
2021 (remainder of year)	$	10,570	$	173	$	10,743
2022	14,399		195		14,594
2023	13,460		82		13,542
2024	11,539		—		11,539
2025	10,162		—		10,162
Thereafter	57,367		—		57,367
Total lease payments	117,497		450		117,947
Less: Imputed interest	18,798		12		18,810
Total lease liabilities	$	98,699	$	438	$	99,137

Maturities of lease liabilities as of June 30, 2020 were as follows:


Fiscal Year	Operating leases		Finance leases		Total
2021	$	14,781	$	308	$	15,089
2022	13,798		205		14,003
2023	12,833		95		12,928
2024	10,941		18		10,959
2025	9,521		6		9,527
Thereafter	51,545		—		51,545
Total lease payments	113,419		632		114,051
Less: Imputed interest	18,119		8		18,127
Total lease liabilities	$	95,300	$	624	$	95,924