XML 151 R131.htm IDEA: XBRL DOCUMENT v3.22.1
PENSION, POST-RETIREMENT AND OTHER LONG-TERM EMPLOYEE BENEFIT PLANS - Defined Benefit Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of defined benefit plans [line items]      
Current service cost $ 1,241 $ 1,194 $ 1,096
Administration expenses 275 379 422
Net interest expense 428 484 621
Net costs recognized in the statement of consolidated earnings 1,944 2,057 2,139
Pension plans      
Disclosure of defined benefit plans [line items]      
Current service cost 1,177 1,132 1,036
Administration expenses 275 379 422
Net interest expense 363 404 515
Net costs recognized in the statement of consolidated earnings 1,815 1,915 1,973
Other plans      
Disclosure of defined benefit plans [line items]      
Current service cost 64 62 60
Administration expenses 0 0 0
Net interest expense 65 80 106
Net costs recognized in the statement of consolidated earnings $ 129 $ 142 $ 166