XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Tables)
3 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Summary of income tax benefits and corresponding effective tax rates A summary of the income tax benefit (expense) and corresponding effective tax rates is as follows:
Three Months Ended September 30,
20232022
(Dollars in thousands)
Income tax benefit (expense)$148 $(28)
Effective tax rate(14.1)%(1.5)%