XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.2
EMPLOYEE BENEFIT AND RETIREMENT PLANS - Amendment to Postretirement Purchase Plans (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Jun. 30, 2021
Jan. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Retirement Benefits [Abstract]          
Service cost $ 15 $ 50      
Interest cost 21 120      
Amortization of prior service (credit) (614) (313)      
Amortization of net (gain) 97 97      
Total expense $ (481) $ (46) $ (654) $ 16,753 $ 930
Discount rate 2.57%   2.57% 2.73%