XML 123 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Benefit Plans - Accumulated Other Comprehensive loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pension Plan      
Amounts within accumulated other comprehensive loss that had not yet been recognized as components of net periodic benefit cost      
Net actuarial loss (gain) $ 36,357 $ 44,351  
Total, pretax effect 36,357 44,351  
Tax impact (9,698) (11,831)  
Ending balance in accumulated other comprehensive loss 26,659 32,520  
Other Benefits      
Amounts within accumulated other comprehensive loss that had not yet been recognized as components of net periodic benefit cost      
Net actuarial loss (gain) (3,094) (1,068) $ (1,582)
Total, pretax effect (3,094) (1,068)  
Tax impact 825 285  
Ending balance in accumulated other comprehensive loss $ (2,269) $ (783)