XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Tables)
6 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of Income Tax (Expense) Benefits and Corresponding Effective Tax Rates A summary of the income tax (expense) benefit and corresponding effective tax rate is as follows:
Three Months Ended December 31,Six Months Ended December 31,
2024202320242023
(Dollars in thousands)
Income tax (expense) benefit$(136)$107 $89 $255 
Effective tax rate39.8 %9.6 %5.3 %398.4 %