XML 24 R66.htm IDEA: XBRL DOCUMENT v3.19.3
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Parenthetical) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]    
Reclassification to net income [1] $ 1,903 $ 1,266
[1] The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income of $1.9 million and $1.3 million for the nine months ended September 30, 2019 and 2018, respectively.