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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Dec. 31, 2021

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:

(dollars in thousands)		Unrealized gains (losses) on available-for-sale investments				Foreign currency translation adjustment 1				Total
Six Months Ended December 31, 2021
Balance at June 30, 2021		$	6,564			$	23			$	6,587
Other comprehensive loss before reclassifications			(363	)			(10	)			(373	)
Tax effect			76				-				76
Amount reclassified from AOCI			(1,170	)			-				(1,170	)
Tax effect			245				-				245
Net other comprehensive loss			(1,212	)			(10	)			(1,222	)
Balance at December 31, 2021		$	5,352			$	13			$	5,365
Six Months Ended December 31, 2020
Balance at June 30, 2020		$	-			$	(4	)		$	(4	)
Other comprehensive income before reclassifications			-				12				12
Net other comprehensive income			-				12				12
Balance at December 31, 2020		$	-			$	8			$	8

1. Amounts include no tax expense or benefit.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- References

No definition available.

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