ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

SCHEDULE OF COMPONENTS OF ACCUMULATED OTHER COMPREHENSIVE INCOME

	Years Ended December 31,
	2022		2021
Items not yet recognized as a component of net periodic benefit cost (pension and other postretirement benefit plans)	$	3,410	$	2,943
	$	3,410	$	2,943

SCHEDULE OF CHANGES IN BALANCES OF COMPONENT OF ACCUMULATED OTHER COMPREHENSIVE INCOME

The following tables present the changes in the balances of each component of accumulated other comprehensive income, net of related taxes, for the two years ended December 31, 2022.

	Items not yet recognized as a component of net periodic benefit cost (pension and other postretirement plans)
Balance as of December 31, 2021	$	2,943
Current period change, excluding amounts reclassified from accumulated other comprehensive income		1,041
Amounts reclassified from accumulated other comprehensive income		(574	)
Total change in accumulated other comprehensive income		467
Balance as of December 31, 2022	$	3,410
Balance as of December 31, 2020	$	(282	)
Current period change, excluding amounts reclassified from accumulated other comprehensive income		3,522
Amounts reclassified from accumulated other comprehensive income		(297	)
Total change in accumulated other comprehensive income		3,225
Balance as of December 31, 2021	$	2,943

SCHEDULE OF AMOUNTS RECLASSIFIED OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table presents information with respect to amounts reclassified out of accumulated other comprehensive income for the two years ended December 31, 2022.

	Years Ended December 31,						Statement of Operations
Accumulated Other Comprehensive Income Component	2022			2021			Line Item
Items not yet recognized as a component of net periodic benefit cost (pension and other postretirement plans):
Net periodic benefit costs associated with pension and postretirement benefit plans for shore-based employees	$	315		$	(63	)	Other income, net
Net periodic benefit costs associated with pension and postretirement benefit plans for seagoing employees		433			450		Other income, net
		748			387		Total before tax
		(1,322	)		(684	)	Tax provision
	$	(574	)	$	(297	)	Total net of tax

SCHEDULE OF INCOME TAX (EXPENSE) BENEFIT ALLOCATED TO COMPONENT

The income tax (expense)/benefit allocated to each component of other comprehensive income/(loss) follows:

	Items not yet recognized as a component of net periodic benefit cost
For the year ended December 31, 2022:
Current period change excluding amounts reclassified from accumulated other comprehensive income	$	(316	)
Amounts reclassified from accumulated other comprehensive income		174
Total change in accumulated other comprehensive income	$	(142	)
For the year ended December 31, 2021:
Current period change excluding amounts reclassified from accumulated other comprehensive income	$	(1,069	)
Amounts reclassified from accumulated other comprehensive income		90
Total change in accumulated other comprehensive income	$	(979	)