XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2022
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Loss [Table Text Block] The following table details the changes in accumulated other comprehensive loss for the three and nine months ended September 30, 2022 and 2021:
Three Months Ended
September 30
Nine Months Ended
September 30
2022202120222021
(thousands)
Beginning balance, net of taxes
$(917)$(1,085)$(1,047)$(1,078)
Amortization of actuarial (gain) loss, before taxes (a)21 (5)63 (14)
Effect of settlements, before taxes (a)— — 130 — 
Income taxes(6)(48)
Ending balance, net of taxes$(902)$(1,088)$(902)$(1,088)
___________________________________ 
 
(a)    Represents amounts reclassified from accumulated other comprehensive loss. These amounts are included in the computation of net periodic pension cost.