XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.3
ALLOWANCE FOR CREDIT LOSSES - Allowance for Credit Losses on Financing Receivables Off Balance Sheet Commitments (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Off-Balance Sheet, Credit Loss, Liability [Roll Forward]    
Balance at beginning of the period $ 741 $ 1,041
Reversal of credit losses (74) (288)
Balance at end of the period $ 667 $ 753