XML 237 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity - Schedule of Accumulated Other Comprehensive Loss (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Beginning balance $ 5,700
Ending balance 14,400
Defined Benefit Plans [Member]  
Beginning balance (20,600)
Amounts reclassified from accumulated other comprehensive income, net of tax 20,600
Ending balance