XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Plans - Other Postretirement Benefit Plan (Details) - Other Postretirement Benefits Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 20 30 43 60
Amortization of gain 0 (21) 0 (42)
Total expense, net $ 20 $ 9 $ 43 $ 18