XML 97 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pension and postretirement benefits [Abstract]      
Amortization of net actuarial loss, Gross Amount $ 3,782 $ 1,912 $ 926
Amortization of net actuarial loss, Income Tax (Provision) Benefit (952) (483) (236)
Amortization of net actuarial loss, Net Amount 2,830 1,429 690
Actuarial losses, Gross Amount 44,491 (31,755) (6,548)
Actuarial losses, Income Tax (Provision) Benefit (10,774) 7,006 1,655
Actuarial losses, Net Amount 33,717 (24,749) (4,893)
Foreign currency translation, Gross Amount (1,061) (333) (85)
Foreign currency translation, Income Tax (Provision) Benefit 0
Foreign currency translation adjustments, Net Amount (1,061) (333) (85)
Total other comprehensive income, Gross Amount 47,212 (30,176) (5,707)
Other Comprehensive Income (Loss), Tax 11,726 (6,523) (1,419)
Other Comprehensive Income (Loss), Net of Tax $ 35,486 $ (23,653) $ (4,288)