XML 105 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Retirement Benefit Plans (Net Periodic Benefit Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Interest cost $ 1,285 $ 1,710
Expected return on plan assets (2,435) (2,778)
Amortization of actuarial (gain) loss 597 422
Amortization of prior service cost 58 58
Settlements 0 873
Net periodic pension (income) expense (495) 285
Other Postretirement Benefits Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 21 24
Interest cost 52 77
Amortization of actuarial (gain) loss (1) 8
Amortization of prior service cost (59) (80)
Amortization of curtailment (31) 0
Net periodic pension (income) expense $ (18) $ 29