XML 28 R19.htm IDEA: XBRL DOCUMENT v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS )
 3 Months Ended
Sep. 30, 2020
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

NOTE 11. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)


The following tables present the change in accumulated other comprehensive income (loss) (“AOCI”) by component:


   

Three Months Ended September 30,

  

(dollars in thousands)

  

2020

    

2019

  

Beginning Balance

  $ (4 )   $ (206 )

Foreign currency translation adjustment, net of tax 1

     4       (13 )

Ending Balance

  $ -     $ (219 )

1.

Amounts include no tax expense or benefit.