XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Components of Net Periodic Benefit Cost - Employer Contributions (Details) - USD ($)
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Defined Benefit Plan Disclosure [Line Items]      
Amount of potential discretionary contributions accrued to a defined contribution plan $ 1,700,000   $ 2,300,000
Pension Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Expected future benefit payment   $ 250,000  
Contributions by employer 95,000    
Pension Benefits | Employee stock option      
Defined Benefit Plan Disclosure [Line Items]      
Expected future benefit payment   703,000  
Contributions by employer 0    
Post-Retirement Health Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Expected future benefit payment   $ 248,000  
Contributions by employer $ 171,000