XML 88 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss - Reclassification out of Accumulated Other Comprehensive Income (Details) - Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] - Reclassification out of Accumulated Other Comprehensive Income [Member] - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Amortization of net prior service cost $ (200) $ (200)
Amortization of net loss 2,038 3,191
Adjustment due to effects of regulation (1,489) (2,592)
Other comprehensive (income) loss, defined benefit plan, reclassification adjustment from AOCI, before tax 349 399
Other comprehensive (income) loss, defined benefit plan, reclassification adjustment from AOCI, tax (73) (84)
Other comprehensive (income) loss, defined benefit plan, reclassification adjustment from AOCI, after tax $ 276 $ 315