XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Adjustment For Actuarially Determined Liabilities        
Other comprehensive income, tax expense $ (48) $ (39) $ (96) $ (79)