XML 104 R87.htm IDEA: XBRL DOCUMENT v3.20.4
RETIREMENT PLANS - Amounts in Consolidated Financials (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Pension Plans    
Amounts recognized on the consolidated balance sheets    
Other Liabilities   $ 540
Other Assets $ 580 1,913
Accumulated other comprehensive income (loss), net of tax (158) 1,484
Amounts recognized in accumulated other comprehensive loss    
Unrecognized net actuarial gain (1,159) 540
Accumulated other comprehensive income, pre-tax (1,159) 540
Accumulated other comprehensive income (loss), net of tax (158) 1,484
Postretirement Benefits    
Amounts recognized on the consolidated balance sheets    
Accrued and current liabilities 381 340
Other Liabilities 5,129 4,559
Accumulated other comprehensive income (loss), net of tax (411) 359
Amounts recognized in accumulated other comprehensive loss    
Unrecognized net actuarial gain (411) 359
Accumulated other comprehensive income, pre-tax (411) 359
Accumulated other comprehensive income (loss), net of tax $ (411) $ 359