XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Tables)
6 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Summary of income tax benefits and corresponding effective tax rates A summary of income tax benefit (expense) and corresponding effective tax rates is as follows:
Three Months Ended December 31,Six Months Ended December 31,
2022202120222021
(Dollars in thousands)
Income tax benefit (expense)$— $164 $(28)$213 
Effective tax rate— %3.8 %(0.6)%1.6 %