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Note E - Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Year Ended June 30, 2025
						Unrealized				Unrealized
						Gains				Gains
						(Losses)				(Losses)
		Defined				on				on
		Benefit				Cash Flow				Swap
		Pension Plan				Hedges				Derivative				Total
Balance as of June 30, 2024		$	(278	)		$	172			$	84			$	(22	)
OCI/OCL before reclassifications			(21	)			(1,983	)			(111	)			(2,115	)
Amounts reclassified from OCI			86				192				—				278
Tax effect of OCI activity			(15	)			432				27				444
Net current period OCI/OCL			50				(1,359	)			(84	)			(1,393	)
Balance as of June 30, 2025		$	(228	)		$	(1,187	)		$	—			$	(1,415	)

		Year Ended June 30, 2024
						Unrealized				Unrealized
						(Losses)				Gains
						Gains				(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	)

X

- 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

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X

- References

No definition available.

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