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Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Dec. 31, 2022

Other Comprehensive Income (Loss), Tax [Abstract]

Schedule of accumulated other comprehensive income balances, net of tax

(in thousands)		Six months ended December 31, 2022				Three months ended December 31, 2022
Balance at beginning of period		$	–			$	(430	)
Current period change			(343	)			87
Balance at end of period		$	(343	)		$	(343	)

Schedule of accumulated other comprehensive income balances, net of tax

		Six months ended								Three months ended
		December 31,								December 31,
(in thousands)		2022				2021				2022				2021
Unrealized holding gains (losses on available-for-sale securities		$	(457	)		$	–			$	116			$	–
Tax effect			114				–				(29	)			–
		$	(343	)		$	–			$	87			$	–

X

- Definition

Tabular disclosure of condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Paragraph (a)
-Subsection 04

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690

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- References

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X

- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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