XML 80 R67.htm IDEA: XBRL DOCUMENT v3.23.3
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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Defined Benefit Plan Disclosure [Line Items]        
Interest cost $ 678 $ 358 $ 2,054 $ 1,171
Expected return on plan assets (913) (533) (2,765) (1,744)
Amortization of prior service cost 8 7 23 23
Unrecognized Net Actuarial Loss 70 0 212 0
Net periodic pension credit $ (157) $ (168) $ (476) $ (550)