XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
EMPLOYEE BENEFIT PLANS - Schedule of Net Pension Cost (Credit) (Details) - Pension Plan - United Kingdom - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Defined Benefit Plan Disclosure [Line Items]        
Interest cost $ 358 $ 322 $ 1,171 $ 970
Expected return on plan assets (533) (504) (1,744) (1,515)
Amortization of prior service cost 7 9 23 26
Net periodic pension credit $ (168) $ (173) $ (550) $ (519)