XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1

Note 8 - Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

(In Thousands)		Three Months Ended
		March 31, 2022				March 31, 2021
Pension Benefits:
Interest cost		$	578			$	543
Expected return on plan assets			(752	)			(543	)
Amortization of net actuarial losses			16				36
Net periodic pension cost (benefit)		$	(158	)		$	36

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration