CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | ||||
Net income | $ 16,354 | $ 19,797 | $ 27,589 | $ 38,849 |
Other comprehensive loss: | ||||
Foreign currency translation adjustment, net of tax | 4,914 | (624) | (4,878) | (2,926) |
Net unrealized gain (loss) on investments and derivatives, net of tax | (1,012) | 2,528 | ||
Other, net of tax | 332 | 131 | 665 | 264 |
Other comprehensive income (loss): | 4,234 | (493) | (1,685) | (2,662) |
Comprehensive income | $ 20,588 | $ 19,304 | $ 25,904 | $ 36,187 |
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- Definition Appreciation or loss in value (before reclassification adjustment) of the total of unsold investments and derivatives during the period being reported on, net of tax. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. No definition available.
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- References No definition available.
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