XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.2
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
AOCI rollforward    
Balance $ (20,708) $ (17,706)
Change during the period:    
Before-tax amount 181 205
Reclassification adjustment, net of taxes:    
Amortization of net loss 390 306
Total activity for the period 571 511
Balance (20,137) (17,195)
Pension Adjustment    
AOCI rollforward    
Balance (18,071) (15,181)
Reclassification adjustment, net of taxes:    
Amortization of net loss 390 306
Total activity for the period 390 306
Balance (17,681) (14,875)
Foreign Currency Translation    
AOCI rollforward    
Balance (2,637) (2,525)
Change during the period:    
Before-tax amount 181 205
Reclassification adjustment, net of taxes:    
Total activity for the period 181 205
Balance $ (2,456) $ (2,320)