XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE RECOGNITION - Broker Fee Balance (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Change In Deferred Costs [Roll Forward]    
Balance at beginning of period $ 12,471 $ 15,592
Additions 0 0
Amortization (739) (827)
Write-offs (109) 0
Balance at end of period $ 11,623 $ 14,765