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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended
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Sep. 30, 2024 | Sep. 30, 2023
Statement of Comprehensive Income [Abstract] |  |
Unrealized gain (loss) - net of tax expense (recovery) | $ 236 | $ (664)
(Gain) loss reclassified into net income - net of tax expense (recovery) | 94 | 3
Unrealized gain (loss) - net of tax expense (recovery) | 207 | (59)
Actuarial gain (loss) - net of tax expense (recovery) | (43) | 19
Amortization of actuarial (gain) loss into net income - net of tax expense (recovery) | $ 92 | $ 75

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- Definition Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 12 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-12 + Details
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-12 + Details
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