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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Dec. 31, 2023

Other Comprehensive Income (Loss) [Abstract]

Schedule of Components of Other Comprehensive Income (Loss) and the Related Income Tax Effects

The Company recorded no reclassification adjustments during the three months ended December 31, 2023 and 2022. The components of other comprehensive income (loss) and the related income tax effects are as follows:

		Three Months Ended December 31,
		2023												2022
						Tax				Net of								Tax				Net of
		Before Tax				(Benefit)				Tax				Before Tax				(Benefit)				Tax
		Amount				Expense				Amount				Amount				Expense				Amount
		(In thousands)
Unrealized holding gain (loss) arising during period on:
Available-for-sale investments		$	584			$	(144	)		$	440			$	206			$	(50	)		$	156
Other comprehensive income (loss), net		$	584			$	(144	)		$	440			$	206			$	(50	)		$	156

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1

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