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PENSION PLANS AND OTHER POST RETIREMENT BENEFITS (Tables)

3 Months Ended

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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- References

No definition available.

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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

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