XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefits - AOCI (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized prior service cost $ (26,066) $ (29,346)
Unrecognized actuarial (gain) loss 24,961 35,730
Total amounts recognized in AOCI (1,105) 6,384
Anticipated amortization of net actuarial losses in next fiscal year 207  
Post-retirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized prior service cost 0 (15,085)
Unrecognized actuarial (gain) loss 0 2,920
Total amounts recognized in AOCI $ 0 $ (12,165)