Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Mar. 31, 2023

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

During the three months ended March 31, 2023 and 2022, 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 December 31, 2022	$	2,321	$	1,956	$	4,277
Other comprehensive income (loss) before reclassifications	116		(108)		8
Reclassification to (earnings) loss	(119)		(283)		(402)
Net current-period other comprehensive income (loss)	(3)		(391)		(394)
Balance at March 31, 2023	$	2,318	$	1,565	$	3,883
Balance at December 31, 2021	$	2,197	$	174	$	2,371
Other comprehensive income (loss) before reclassifications	185		998		1,183
Reclassification to (earnings) loss	(95)		46		(49)
Net current-period other comprehensive income (loss)	90		1,044		1,134
Balance at March 31, 2022	$	2,287	$	1,218	$	3,505

During the nine months ended March 31, 2023 and 2022, 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	393		683		1,076
Reclassification to (earnings) loss	(366)		(593)		(959)
Net current-period other comprehensive income (loss)	27		90		117
Balance at March 31, 2023	$	2,318	$	1,565	$	3,883
Balance at June 30, 2021	$	1,980	$	—	$	1,980
Other comprehensive income (loss) before reclassifications	603		1,073		1,676
Reclassification to (earnings) loss	(296)		145		(151)
Net current-period other comprehensive income (loss)	307		1,218		1,525
Balance at March 31, 2022	$	2,287	$	1,218	$	3,505

Schedule of 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				Nine Months Ended				Affected Line Item in the Condensed Consolidated Statements of Operations
	March 31				March 31
(Amounts in Thousands)	2023		2022		2023		2022
Postemployment Benefits Amortization of Actuarial Gain	$	161	$	129	$	493	$	399	Non-operating income (expense), net
	(42)		(34)		(127)		(103)		Benefit (Provision) for Income Taxes
	$	119	$	95	$	366	$	296	Net Income (Loss)
Interest Rate Swap Gain (Loss)	$	381	$	(62)	$	798	$	(195)	Interest expense
	(98)		16		(205)		50		Benefit (Provision) for Income Taxes
	$	283	$	(46)	$	593	$	(145)	Net Income (Loss)
Total Reclassifications for the Period	$	402	$	49	$	959	$	151	Net Income (Loss)

Amounts in parentheses indicate reductions to income.