XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.1
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
AOCI rollforward    
Balance $ (20,708) $ (17,706)
Change during the period:    
Before-tax amount 116 136
Reclassification adjustment, net of taxes:    
Amortization of net loss 195 153
Total activity for the period 311 289
Balance (20,397) (17,417)
Pension Adjustment    
AOCI rollforward    
Balance (18,071) (15,181)
Reclassification adjustment, net of taxes:    
Amortization of net loss 195 153
Total activity for the period 195 153
Balance (17,876) (15,028)
Foreign Currency Translation    
AOCI rollforward    
Balance (2,637) (2,525)
Change during the period:    
Before-tax amount 116 136
Reclassification adjustment, net of taxes:    
Total activity for the period 116 136
Balance $ (2,521) $ (2,389)