XML 91 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Pensions and Other Postretirement Benefits (Components of Net Periodic Cost of Pension and Other Postretirement Benefit Plans) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]      
Net periodic benefit cost $ 738 $ 643 $ 1,682
Pension Plans | United States      
Defined Benefit Plan Disclosure [Line Items]      
Annual service cost 0 0 0
Less: employee contributions 0 0 0
Net service cost 0 0 0
Interest cost 70 85 76
Expected return on plan assets 0 0 0
Amortization of actuarial losses 109 38 70
Amortization of transition obligation 0 0 0
Curtailment and settlement losses 0 0 0
Net periodic benefit cost 179 123 146
Pension Plans | Foreign Plan      
Defined Benefit Plan Disclosure [Line Items]      
Annual service cost 402 336 498
Less: employee contributions 0 0 21
Net service cost 402 336 477
Interest cost 442 535 610
Expected return on plan assets (442) (517) (549)
Amortization of actuarial losses 286 164 437
Amortization of transition obligation 5 1 1
Curtailment and settlement losses 0 0 708
Net periodic benefit cost 693 519 1,684
OPEB Plans      
Defined Benefit Plan Disclosure [Line Items]      
Less: employee contributions 25 0  
Net service cost 123 126 108
Interest cost 133 180 152
Amortization of actuarial losses 137 156 177
Net periodic benefit cost $ 393 $ 462 $ 437