XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Credit Losses - Allowance for Credit Losses on Financing Receivables Off Balance Sheet Commitments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Receivables [Abstract]        
Beginning balance $ 1,148 $ 1,058 $ 1,708  
Impact of adopting Topic 326 [1]       $ 536
(Reversal of) provision for credit losses 3,920 1,126 11,740 3,820
(Reversal of) provision for credit losses (208) 207 (768) 729
Ending balance $ 940 $ 1,265 $ 940 $ 1,265
[1] Adoption of CECL accounting standard effective July 1, 2020