XML 60 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity:AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance, net of taxes $ 1,352,619 $ 850,799
Amortization of actuarial (gain) loss, before taxes (a) [1] 21 (5)
Effect of settlements, before taxes (a) [1] 130 0
Income taxes (37) 1
Ending balance, net of taxes 1,648,689 995,261
Accumulated Other Comprehensive Loss [Member]    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance, net of taxes (1,047) (1,078)
Ending balance, net of taxes $ (933) $ (1,082)
[1] Represents amounts reclassified from accumulated other comprehensive loss. These amounts are included in the computation of net periodic pension cost.