XML 78 R66.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Parenthetical) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]    
Reclassification to net income [1] $ 2,348 $ 1,278
[1] The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income of $2.3 million and $1.3 million for the six months ended June 30, 2021 and 2020.