XML 119 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Employee Benefit Plans (Other Changes In Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other comprehensive income (loss) at December 31, prior year $ (91,979) $ (97,466)
Net gain (loss) arising during period (15,298) 4,090
Actuarial loss (gain) 8,953 9,576
Curtailment loss recognized
Other comprehensive income (loss) at December 31, current year (67,729) (91,979)
Post-Retirement Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other comprehensive income (loss) at December 31, prior year (1,527) 3,092
Net gain (loss) arising during period 6,044 (4,042)
Prior Service credit (cost) arising during period
Actuarial loss (gain)
Prior service cost (577) (577)
Other comprehensive income (loss) at December 31, current year $ 3,941 $ (1,527)