Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

During the three months ended December 31, 2022 and 2021, the changes in the balances of each component of Accumulated Other Comprehensive Income, net of tax, were as follows:

Accumulated Other Comprehensive Income
(Amounts in Thousands)	Postemployment Benefits Net Actuarial Gain (Loss)		Interest Rate Swap Gain (Loss)		Accumulated Other Comprehensive Income
Balance at September 30, 2022	$	2,264	$	2,033	$	4,297
Other comprehensive income (loss) before reclassifications	181		132		313
Reclassification to (earnings) loss	(124)		(209)		(333)
Net current-period other comprehensive income (loss)	57		(77)		(20)
Balance at December 31, 2022	$	2,321	$	1,956	$	4,277
Balance at September 30, 2021	$	2,075	$	(218)	$	1,857
Other comprehensive income (loss) before reclassifications	222		336		558
Reclassification to (earnings) loss	(100)		56		(44)
Net current-period other comprehensive income (loss)	122		392		514
Balance at December 31, 2021	$	2,197	$	174	$	2,371

During the six months ended December 31, 2022 and 2021, the changes in the balances of each component of Accumulated Other Comprehensive Income, net of tax, were as follows:
Accumulated Other Comprehensive Income
(Amounts in Thousands)	Postemployment Benefits Net Actuarial Gain (Loss)		Interest Rate Swap Gain (Loss)		Accumulated Other Comprehensive Income
Balance at June 30, 2022	$	2,291	$	1,475	$	3,766
Other comprehensive income (loss) before reclassifications	277		791		1,068
Reclassification to (earnings) loss	(247)		(310)		(557)
Net current-period other comprehensive income (loss)	30		481		511
Balance at December 31, 2022	$	2,321	$	1,956	$	4,277
Balance at June 30, 2021	$	1,980	$	—	$	1,980
Other comprehensive income (loss) before reclassifications	418		75		493
Reclassification to (earnings) loss	(201)		99		(102)
Net current-period other comprehensive income (loss)	217		174		391
Balance at December 31, 2021	$	2,197	$	174	$	2,371

Reclassifications from Accumulated Other Comprehensive Income

The following reclassifications were made from Accumulated Other Comprehensive Income to the Condensed Consolidated Statements of Operations:

Reclassifications from Accumulated Other Comprehensive Income	Three Months Ended				Six Months Ended				Affected Line Item in the Condensed Consolidated Statements of Operations
	December 31				December 31
(Amounts in Thousands)	2022		2021		2022		2021
Postemployment Benefits Amortization of Actuarial Gain	$	166	$	134	$	332	$	270	Non-operating income (expense), net
	(42)		(34)		(85)		(69)		Benefit (Provision) for Income Taxes
	$	124	$	100	$	247	$	201	Net Income (Loss)
Interest Rate Swap Gain (Loss)	$	281	$	(75)	$	417	$	(133)	Interest expense
	(72)		19		(107)		34		Benefit (Provision) for Income Taxes
	$	209	$	(56)	$	310	$	(99)	Net Income (Loss)
Total Reclassifications for the Period	$	333	$	44	$	557	$	102	Net Income (Loss)

Amounts in parentheses indicate reductions to income.