XML 115 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCKHOLDERS' EQUITY - Reclass (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Net Periodic Benefit Credit    
Significant reclassifications out of accumulated other comprehensive loss by component    
Tax expense $ (342) $ (195)
Total, net of tax 988 562
Amortization of net actuarial gain    
Significant reclassifications out of accumulated other comprehensive loss by component    
Total, pre-tax $ 1,330 $ 757