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PENSION PLANS AND OTHER POST RETIREMENT BENEFITS (Tables) | 3 Months Ended
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Sep. 30, 2022
Retirement Benefits [Abstract] |
Components of Net Pension Expense for Pension Plan | The following are details of net pension expense relating to the following pension plans:
| Three Months Ended September 30,
| 2022 |  | 2021
Pension expense: | CDT |  | GXS GER |  | GXS PHP |  | Total |  | CDT |  | GXS GER |  | GXS PHP |  | Total
Service cost | $ | 52 |  |  | $ | 25 |  |  | $ | 351 |  |  | $ | 428 |  |  | $ | 94 |  |  | $ | 43 |  |  | $ | 428 |  |  | $ | 565 |
Interest cost | 195 |  |  | 119 |  |  | 149 |  |  | 463 |  |  | 112 |  |  | 80 |  |  | 133 |  |  | 325 |
Amortization of actuarial (gains) losses | — |  |  | (15) |  |  | 46 |  |  | 31 |  |  | 125 |  |  | 6 |  |  | (23) |  |  | 108 |
Net pension expense | $ | 247 |  |  | $ | 129 |  |  | $ | 546 |  |  | $ | 922 |  |  | $ | 331 |  |  | $ | 129 |  |  | $ | 538 |  |  | $ | 998 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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