XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Consolidated Statements of Comprehensive (Loss) Income [Abstract]    
Net loss $ (91,655) $ (625)
Other comprehensive (loss) income:    
Change in net actuarial (gain) loss (662) 120
Tax effect on change in net actuarial gain (loss) 139 (25)
Unrealized holding gains arising during the period 709 13,645
Tax effect on unrealized holding gains arising during the period (149) (2,865)
Reclassification adjustment for gains included in net loss (433) (4,464)
Tax effect on reclassification adjustment for gains included in net loss 91 937
Other comprehensive (loss) income, net of tax (305) 7,348
Comprehensive (loss) income $ (91,960) $ 6,723