XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]    
Unrealized gain (loss) - net of tax expense (recovery) $ (664) $ (1,206)
(Gain) loss reclassified into net income - net of tax expense (recovery) 3 212
Unrealized gain (loss), net of tax expense (recovery) 59 0
Actuarial gain (loss) - net of tax expense (recovery) 19 1,104
Amortization of actuarial (gain) loss into net income - net of tax expense (recovery) $ 75 $ 26