ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS )

9 Months Ended

Mar. 31, 2021

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 12. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents the change in accumulated other comprehensive income (loss) (“AOCI”) by component:

	Nine Months Ended March 31,						Three Months Ended March 31,
	2021			2020			2021			2020
(dollars in thousands)	As Restated (See Note 2)						As Restated (See Note 2)
Beginning Balance	$	(4	)	$	(206	)	$	8		$	(205	)
Unrealized gains on available-for-sale securities arising during period, net of tax 1		12,262			-			12,262			-
Amount reclassified from AOCI, net of tax 2		(436	)		-			(436	)		-
Foreign currency translation adjustment, net of tax 3		18			197			6			196
Ending Balance	$	11,840		$	(9	)	$	11,840		$	(9	)

¹ Amounts include tax expense of $3.3 million for both year-to-date and quarter-ending March 31, 2021.

² Amounts include tax expense of $116,000 for both year-to-date and quarter-ending March 31, 2021.

³ Amounts include no tax expense or benefit.