XML 76 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Net Periodic Pension Benefit Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Retirement Benefits [Abstract]    
Service cost $ 794 $ 1,149
Interest cost 443 352
Expected return on plan assets (83) (89)
Amortization of prior service costs 18 17
Amortization of actuarial net loss 235 695
Net periodic benefit cost $ 1,407 $ 2,124