XML 83 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Plans - Schedule Of Net Benefit Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
United States        
Defined Benefit Plan Disclosure        
Interest cost $ 43 $ 56 $ 86 $ 112
Expected return on plan assets (62) (58) (124) (115)
Recognized net actuarial loss 25 13 49 27
Net periodic pension cost 6 11 11 24
United Kingdom        
Defined Benefit Plan Disclosure        
Interest cost 28 43 56 86
Expected return on plan assets (65) (58) (130) (116)
Amortization of prior service costs and transition amount 7 6 14 12
Recognized net actuarial loss 83 63 166 126
Net periodic pension cost $ 53 $ 54 $ 106 $ 108