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Note E - Other Comprehensive Income (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Year Ended June 30, 2024 |
|  |  |  |  |  | Unrealized |  |  | Unrealized |  |  |  |  |
|  |  |  |  |  | Gains |  |  | Gains |  |  |  |  |
|  |  |  |  |  | (Losses) |  |  | (Losses) |  |  |  |  |
|  | Defined |  |  | on |  |  | on |  |  |  |  |
|  | Benefit |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Pension Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Balance as of June 30, 2023 |  | $ | (380 | ) |  | $ | (110 | ) |  | $ | 407 |  |  | $ | (83 | )
OCI/OCL before reclassifications |  |  | 88 |  |  |  | 538 |  |  |  | (422 | ) |  |  | 204 |
Amounts reclassified from OCI |  |  | 39 |  |  |  | (92 | ) |  |  | — |  |  |  | (53 | )
Tax effect of OCI activity |  |  | (25 | ) |  |  | (164 | ) |  |  | 99 |  |  |  | (90 | )
Net current period OCI/OCL |  |  | 102 |  |  |  | 282 |  |  |  | (323 | ) |  |  | 61 |
Balance as of June 30, 2024 |  | $ | (278 | ) |  | $ | 172 |  |  | $ | 84 |  |  | $ | (22 | )
|  | Year Ended June 30, 2023 |
|  |  |  |  |  | Unrealized |  |  | Unrealized |  |  |  |  |
|  |  |  |  |  | Gains |  |  | Gains |  |  |  |  |
|  |  |  |  |  | (Losses) |  |  | (Losses) |  |  |  |  |
|  | Defined |  |  | on |  |  | on |  |  |  |  |
|  | Benefit |  |  | Cash Flow |  |  | Swap |  |  |  |  |
|  | Pension Plan |  |  | Hedges |  |  | Derivative |  |  | Total |
Balance as of June 30, 2022 |  | $ | (444 | ) |  | $ | 1,795 |  |  | $ | 348 |  |  | $ | 1,699 |
OCI/OCL before reclassifications |  |  | 8 |  |  |  | 538 |  |  |  | 79 |  |  |  | 625 |
Amounts reclassified from OCI |  |  | 78 |  |  |  | (3,086 | ) |  |  | — |  |  |  | (3,008 | )
Tax effect of OCI activity |  |  | (22 | ) |  |  | 643 |  |  |  | (20 | ) |  |  | 601 |
Net current period OCI/OCL |  |  | 64 |  |  |  | (1,905 | ) |  |  | 59 |  |  |  | (1,782 | )
Balance as of June 30, 2023 |  | $ | (380 | ) |  | $ | (110 | ) |  | $ | 407 |  |  | $ | (83 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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