XML 116 R100.htm IDEA: XBRL DOCUMENT v3.21.2
Defined Benefit Pension Obligation - Amounts Recognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Amounts recognized within the consolidated balance sheets:      
Assets $ 480,098 $ 490,927  
Defined benefit pension plan      
Amounts recognized within the consolidated balance sheets:      
Long-term other liabilities (4,286) (4,468)  
Net amount recognized (4,286) (4,468)  
Amounts recognized in accumulated other comprehensive loss (before tax)      
Net loss (1,236) (1,000)  
Total recognized in other comprehensive income (loss) 872 (236) $ (856)
Accumulated other comprehensive loss (364) (1,236)  
Accumulated benefit obligations in excess of fair value of plan assets:      
Projected benefit obligation 18,705 18,426  
Accumulated benefit obligation 16,891 16,175  
Fair value of plan assets $ 14,419 $ 13,958