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v3.23.3

Note E - Other Comprehensive Income - Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Balance | $ 88,520 | $ 80,083
Balance | 88,772 | 88,520
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |
Balance | (444) | (538)
OCI/OCL before reclassifications | 8 | 17
Amounts reclassified from OCI | 78 | 113
Tax effect of OCI activity | (22) | (36)
Net current period OCI/OCL | 64 | 94
Balance | (380) | (444)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |
Balance | 1,795 | (23)
OCI/OCL before reclassifications | 538 | 5,370
Amounts reclassified from OCI | (3,086) | (3,011)
Tax effect of OCI activity | 643 | (541)
Net current period OCI/OCL | (1,905) | 1,818
Balance | (110) | 1,795
Accumulated Gain (Loss), Net, Swap Derivative, Parent [Member] |  |
Balance | 348 | 0
OCI/OCL before reclassifications | 79 | 454
Amounts reclassified from OCI | 0 | 0
Tax effect of OCI activity | (20) | (106)
Net current period OCI/OCL | 59 | 348
Balance | 407 | 348
AOCI Attributable to Parent [Member] |  |
Balance | 1,699 | (561)
OCI/OCL before reclassifications | 625 | 5,841
Amounts reclassified from OCI | (3,008) | (2,898)
Tax effect of OCI activity | 601 | (683)
Net current period OCI/OCL | (1,782) | 2,260
Balance | $ (83) | $ 1,699

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