XML 19 R9.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Statement of Cash Flows [Abstract]    
Deferred tax provision related to unrealized gain (loss) on investments $ (322) $ (511)
Adjustments to postretirement benefits obligation, net of deferred tax benefit provision $ 9 $ 0