XML 135 R122.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pension and Other Post Retirement Benefit Plans - Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Retirement Benefits [Abstract]      
Net periodic pension benefit cost $ (2,094) $ (1,419) $ (909)
Net gain (loss) 9,460 (3,119) 4,552
Amortization of net loss 305 221 404
Amortization of prior service cost 87 87 87
Total recognized in other comprehensive income (loss) 9,852 (2,811) 5,043
Total recognized in net periodic pension benefit cost and other comprehensive income (loss) $ 11,946 $ (1,392) $ 5,952