XML 89 R79.htm IDEA: XBRL DOCUMENT v3.22.2.2
Defined Benefit Plans - Net Periodic Pension Costs (Details) - Pension Plans, Defined Benefit [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service costs $ 170 $ 330 $ 530 $ 980
Interest costs 230 200 690 600
Expected return on plan assets (430) (380) (1,260) (1,160)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment 0 0 150 0
Amortization of net (gain)/loss 140 220 430 680
Net periodic benefit cost $ 110 $ 370 $ 540 $ 1,100