XML 39 R30.htm IDEA: XBRL DOCUMENT v3.20.4
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS ) (Tables)
6 Months Ended
Dec. 31, 2020
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents the change in accumulated other comprehensive income (loss) (“AOCI”) by component:


   

Six Months Ended

December 31,

   

Three Months Ended

December 31,

 

(dollars in thousands)

 

2020

   

2019

   

2020

   

2019

 

Beginning Balance

  $ (4 )   $ (206 )   $ -     $ (219 )

Foreign currency translation adjustment, net of tax 1

    12       1       8       14  

Ending Balance

  $ 8     $ (205 )   $ 8     $ (205 )

1 Amounts include no tax expense or benefit.