XML 81 R71.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES (Maturity) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Jun. 30, 2023
Finance leases    
2024 $ 131  
2025 91  
2026 30  
2027 30  
2028 30  
Thereafter 2,580  
Total undiscounted cash flows 2,892  
Less: present value discount (2,216)  
Total lease liabilities 676 $ 711
Operating leases    
2024 637  
2025 616  
2026 587  
2027 582  
2028 550  
Thereafter 4,464  
Total undiscounted cash flows 7,436  
Less: present value discount (1,722)  
Total lease liabilities $ 5,714 $ 5,713