XML 90 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Plans, Amounts Recognized in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Pension Plan [Member]    
Amounts recognized in accumulated other comprehensive income [Abstract]    
Net actuarial (gain) loss $ 32,600 $ 81,376
Prior service cost (credit) 0 0
Accumulated other compensation income 32,600 81,376
SERP [Member]    
Amounts recognized in accumulated other comprehensive income [Abstract]    
Net actuarial (gain) loss 428 480
Prior service cost (credit) 0 0
Accumulated other compensation income 428 480
Other Postretirement Benefits [Member]    
Amounts recognized in accumulated other comprehensive income [Abstract]    
Net actuarial (gain) loss (2,634) (3,189)
Prior service cost (credit) 0 0
Accumulated other compensation income $ (2,634) $ (3,189)