XML 125 R110.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Deferred Taxes Included in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Income Taxes    
Other assets $ 8,711 $ 5,849
Other liabilities (1,714) (1,005)
Net deferred tax asset $ 6,997 $ 4,844