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Income Taxes (Tables)

3 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

Income Tax

The income tax expense and the related effective tax rates are as follows (in thousands, except effective tax rate):

												Three Months Ended September 30,
																		2023						2022
Income tax (benefit) expense																		$	(132)					$	43
Effective tax rate																		9.2		%				(2.8)		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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