PENSION PLANS AND OTHER POST RETIREMENT BENEFITS (Tables)

6 Months Ended

Dec. 31, 2022

Retirement Benefits [Abstract]

Schedule of Components of Net Pension Expense for Pension Plan

The following are details of net pension expense relating to the following pension plans:

	Three Months Ended December 31,
	2022								2021
Pension expense:	CDT		GXS GER		GXS PHP		Total		CDT		GXS GER		GXS PHP		Total
Service cost	$	57	$	27	$	315	$	399	$	91	$	42	$	472	$	605
Interest cost	210		129		161		500		109		77		160		346
Amortization of actuarial (gains) losses	—		(17)		(140)		(157)		121		6		(23)		104
Net pension expense	$	267	$	139	$	336	$	742	$	321	$	125	$	609	$	1,055

	Six Months Ended December 31,
	2022								2021
Pension expense:	CDT		GXS GER		GXS PHP		Total		CDT		GXS GER		GXS PHP		Total
Service cost	$	109	$	52	$	666	$	827	$	185	$	85	$	900	$	1,170
Interest cost	405		248		310		963		221		157		293		671
Amortization of actuarial (gains) losses	—		(32)		(94)		(126)		246		12		(46)		212
Net pension expense	$	514	$	268	$	882	$	1,664	$	652	$	254	$	1,147	$	2,053