XML 161 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Postretirement Benefits Other Than Pensions - Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Foreign Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax $ 93 $ 388
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax (7,753) (6,765)
UNITED STATES    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax 55 382
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Gain (Loss), before Tax $ 14,496 $ 21,779