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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, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2021
Assumptions: |  |  |  |  |
Net pension expense |  |  | $ 3,015 | $ 3,120 |
Pension Plan |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | $ 605 | $ 584 | 1,170 | 1,182 | $ 2,501
Interest cost | 346 | 324 | 671 | 630 | 1,338
Amortization of actuarial (gains) and losses | 104 | 210 | 212 | 411 |
Net pension expense | 1,055 | 1,118 | 2,053 | 2,223 |
Pension Plan | CDT |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 91 | 121 | 185 | 237 | 473
Interest cost | 109 | 129 | 221 | 253 | 505
Amortization of actuarial (gains) and losses | 121 | 181 | 246 | 354 |
Net pension expense | 321 | 431 | 652 | 844 |
Pension Plan | GXS GER |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 42 | 53 | 85 | 104 | 206
Interest cost | 77 | 93 | 157 | 182 | 364
Amortization of actuarial (gains) and losses | 6 | 29 | 12 | 57 |
Net pension expense | 125 | 175 | 254 | 343 |
Pension Plan | GXS PHP |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 472 | 410 | 900 | 841 | 1,822
Interest cost | 160 | 102 | 293 | 195 | $ 469
Amortization of actuarial (gains) and losses | (23) | 0 | (46) | 0 |
Net pension expense | $ 609 | $ 512 | $ 1,147 | $ 1,036 |

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