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Stockholders' Equity (Tables)
12 Months Ended
Jun. 30, 2023
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component
The table below summarizes the aggregate unrealized net gain or loss in AOCI for the three years ended June 30:
June 30,
2023
June 30,
2022
June 30,
2021
Aggregate unrealized net loss at beginning of period$857 $316 $518 
Add: Net loss / (gain) from change in fair value of cash flow hedges524 860 (202)
Less: Net loss reclassified to earnings from effective hedges(1,201)(319)— 
Aggregate unrealized net loss at end of period$180 $857 $316 
The following table presents changes by component:
Foreign
Currency
Translation
Adjustment
Derivative
Valuation
Defined
Benefit Plan
Total
Balance as of June 30, 2020(1,095)(518)(474)(2,087)
Foreign currency translation(477)— — (477)
Actuarial gain / (losses) on defined benefit plan— — (26)(26)
Unrealized gains / (losses) on cash flow hedges— 202 — 202 
Reclassifications to earnings(173)— 163 (10)
Balance as of June 30, 2021(1,745)(316)(337)(2,398)
Foreign currency translation(2,281)— — (2,281)
Actuarial gain / (losses) on defined benefit plan— — 287 287 
Unrealized gains / (losses) on cash flow hedges— (905)— (905)
Reclassifications to earnings— 364 153 517 
Tax provision— 218 — 218 
Balance as of June 30, 2022(4,026)(639)103 (4,562)
Foreign currency translation(2,234) — (2,234)
Actuarial gain / (losses) on defined benefit plan— — (120)(120)
Unrealized gains / (losses) on cash flow hedges— (479)— (479)
Reclassifications to earnings— 1,156 89 1,245 
Tax provision— (162)— (162)
Balance as of June 30, 2023(6,260)(124)72 (6,312)
Schedule of Reclassifications from AOCI
The following table presents the reclassifications from AOCI to the consolidated statements of comprehensive income:
For the year ended June 30,
Description of AOCI components202320222021Statement of Other
Comprehensive Income
Classification
Foreign currency translation gain173 — — Selling, general and administrative expense
Gains / (losses) on foreign currency hedges(1,201)(319)— Cost of services
Gains / (losses) on interest rate swap45 (45)— Interest expense, net
Tax provision162 (218)— Provision for income taxes
Total derivative valuation(994)(582)— 
Amortization related to defined benefit plan(89)(153)(163)Cost of services