XML 111 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
EMPLOYEE BENEFIT PLANS - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Postretirement Medical Plans      
Defined Benefit Plan Disclosure [Line Items]      
Service cost with interest to end of year $ 108 $ 79 $ 87
Interest cost 62 26 23
Amortization of prior service cost 0 9 74
Amortization of loss (gain) 8 (2) (24)
Total net periodic benefit cost 178 112 160
Pension Plan | Chemogas Defined Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Service cost with interest to end of year 65 44 67
Interest cost 65 17 14
Expected return on plan assets (42) (37) (34)
Amortization of loss (gain) 0 0 3
Total net periodic benefit cost $ 88 $ 24 $ 50