XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Tables)
3 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Summary of Income Tax (Expense) Benefits and Corresponding Effective Tax Rates A summary of the income tax benefit and corresponding effective tax rate is as follows:
Three Months Ended September 30,
20242023
(Dollars in thousands)
Income tax benefit$225 $148 
Effective tax rate11.1 %(14.1)%