XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Employee Retirement Plans (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of Primary Components of Net Periodic Benefits | The primary components of Net Periodic Benefits consist of the following:
|  | Three Months Ended September 30, |  | Six Months Ended September 30,
(In thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Interest cost |  | $ | 29 |  |  | $ | 278 |  |  | $ | 360 |  |  | $ | 556 |
Expected return on assets |  | — |  |  | (290) |  |  | (252) |  |  | (580) |
Net periodic benefit expense (income) |  | $ | 29 |  |  | $ | (12) |  |  | $ | 108 |  |  | $ | (24) |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
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 https://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