XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

Retirement Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Retirement Plans [Abstract] |
Annual Benefit Cost | The Company’s components of annual benefit cost for the defined benefit plans for the periods presented are as follows:
|  | Three Months Ended March 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Service cost |  | $ | 408 |  |  | $ | 436 |
Interest cost |  |  | 244 |  |  |  | 212 |
Expected return on plan assets |  |  | (205 | ) |  |  | (184 | )
Recognized actuarial loss |  |  | 12 |  |  |  | 69 |
Total defined benefit expense |  | $ | 459 |  |  | $ | 533 |

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

X
- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfCostsOfRetirementPlansTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration