XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2
BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The net periodic benefit (income) cost and other changes in plan assets and benefit obligations, excluding service cost, is set forth in the table below for the three and six months ended June 30, 2022 and 2021.
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2022202120222021
Service cost$— $— $— $— 
Interest cost202 224 404 448 
Expected return on plan assets(443)(357)(886)(714)
Net periodic benefit income$(241)$(133)$(482)$(266)