XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.22.4

Employee Benefit Plans | 9 Months Ended
--- | ---
Dec. 31, 2022
Compensation and Retirement Disclosure [Abstract] |
13. Employee Benefit Plans | 13. Employee Benefit Plans The components of the net periodic benefit costs with respect to postretirement benefits were as follows: Quarter Ended December 31, 2022 2021 (Unaudited) (In thousands) Service cost for benefits earned during the period $ 332 $ 350 Other components of net periodic benefit costs: Interest cost on accumulated postretirement benefit 287 227 Other components 17 53 Total other components of net periodic benefit costs 304 280 Net periodic postretirement benefit cost $ 636 $ 630 Nine Months Ended December 31, 2022 2021 (Unaudited) (In thousands) Service cost for benefits earned during the period $ 995 $ 1,051 Other components of net periodic benefit costs: Interest cost on accumulated postretirement benefit 861 681 Other components 51 159 Total other components of net periodic benefit costs 912 840 Net periodic postretirement benefit cost $ 1,907 $ 1,891

X
- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI https://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -URI https://asc.fasb.org/topic&trid=2197446 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -URI https://asc.fasb.org/topic&trid=2127225 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI https://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_CompensationAndEmployeeBenefitPlansTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration