XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Balance Sheet Components - Reconciliation of Current Period Changes, Net of Applicable Income Taxes (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2023
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance $ 276,606
Ending balance 259,390
Reclassifications to net loss, net of tax  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance 783
Current period increase in fair value, net of tax of $0.3 million 999
Reclassifications to net loss, net of tax of $0.2 million (746)
Ending balance 1,036
Unrealized gain on available for sale securities, tax 300
Reclassifications to net loss, net of tax $ 200