XML 95 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Components of Earnings (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Components of earnings (loss) before income taxes $ 7,563 $ 6,058 $ 3,539 $ 4,359 $ 5,304 $ 4,513 $ 5,775 $ 1,834 $ 21,519 $ 17,426 $ (19,997)
Domestic operations                      
Components of earnings (loss) before income taxes                 7,619 4,308 (24,450)
Foreign operations                      
Components of earnings (loss) before income taxes                 $ 13,900 $ 13,118 $ 4,453