XML 74 R65.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS ) (Details) - Schedule of Accumulated Other Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Schedule of Accumulated Other Comprehensive Income (Loss) [Abstract]        
Accumulated other comprehensive income (loss), net of tax, balance $ 8 $ (205) $ (4) $ (206)
Unrealized gains on available-for-sale securities arising during period, net of tax [1] 12,262 0 12,262 0
Amount reclassified from AOCI, net of tax [2] (436) 0 (436) 0
Foreign currency translation adjustment, net of tax [3] 6 196 18 197
Accumulated other comprehensive income (loss), net of tax, 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.