XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Other Comprehensive Income (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract] |
Changes in Other Comprehensive Income | The Company’s changes in other comprehensive income were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
|  | Gross Amount |  |  | Income Tax Benefit |  |  | Net Amount |  |  | Gross Amount |  |  | Income Tax Provision |  |  | Net Amount |
Pension and postretirement benefits (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial (gain) loss |  | $ | (80 | ) |  | $ | 19 |  |  | $ | (61 | ) |  | $ | 19 |  |  | $ | (6 | ) |  | $ | 13 |
Foreign currency translation |  |  | 225 |  |  |  | — |  |  |  | 225 |  |  |  | 476 |  |  |  | — |  |  |  | 476 |
Total |  | $ | 145 |  |  | $ | 19 |  |  | $ | 164 |  |  | $ | 495 |  |  | $ | (6 | ) |  | $ | 489 |

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

X
- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of 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 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration