XML 57 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Benefit Plans - Schedule of amounts recognized in the balances sheets (Details) - Other Postretirement Benefit Plans, Defined Benefit - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Amounts recognized in the balances sheets    
Long-term liabilities - retirement benefits and other $ 2,529,000 $ 2,126,000
Accumulated other comprehensive loss, before income taxes:    
Net actuarial loss $ 1,716,000 $ 1,419,000