XML 105 R76.htm IDEA: XBRL DOCUMENT v3.20.4
EMPLOYER SPONSORED BENEFIT PLANS - Recorded Liabilities and Amounts Recognized in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Amounts recognized in the Consolidated Balance Sheets consist of:    
Noncurrent liabilities $ 21,691 $ 18,957
United States    
Amounts recognized in the Consolidated Balance Sheets consist of:    
Current liabilities 0 787
Noncurrent liabilities 11,881 10,376
Total liabilities 11,881 11,163
Loss recognized in Accumulated Other Comprehensive Loss, net of tax, consist of:    
Net actuarial loss $ 4,503 $ 2,579