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Pension Plans and Other Post Retirement Benefits - Components of Net Pension Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2019
Assumptions: |  |  |  |  |
Net pension expense |  |  | $ 2,895 | $ 2,254 |
Pension Plan |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | $ 534 | $ 435 | 1,054 | 897 | $ 1,887
Interest cost | 287 | 352 | 570 | 711 | 1,431
Amortization of actuarial (gains) and losses | 224 | 69 | 448 | 138 |
Net pension expense | 1,045 | 856 | 2,072 | 1,746 |
Pension Plan | CDT defined benefit plan |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 144 | 136 | 286 | 277 | 550
Interest cost | 115 | 159 | 229 | 324 | 642
Amortization of actuarial (gains) and losses | 235 | 175 | 469 | 351 |
Net pension expense | 494 | 470 | 984 | 952 |
Pension Plan | GXS GER defined benefit plan |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 80 | 140 | 159 | 285 | 566
Interest cost | 84 | 121 | 168 | 247 | 489
Amortization of actuarial (gains) and losses | 61 | 33 | 122 | 66 |
Net pension expense | 225 | 294 | 449 | 598 |
Pension Plan | GXS PHP defined benefit plan |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 310 | 159 | 609 | 335 | 771
Interest cost | 88 | 72 | 173 | 140 | $ 300
Amortization of actuarial (gains) and losses | (72) | (139) | (143) | (279) |
Net pension expense | $ 326 | $ 92 | $ 639 | $ 196 |

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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(4) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of cost recognized for passage of time related to defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920 + Details
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