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Employees Pension and Postretirement Benefits (Tables)

9 Months Ended

Sep. 30, 2021

SERP Benefits [Member]

Defined Benefit Plan Disclosure [Line Items]

Amounts Accrued

As of September 30, 2021 and December 31, 2020, the Company’s projected benefit obligation and unfunded status related to the SERP are as follows:

		September 30,				December 31,
(In thousands of U.S. Dollars)		2021				2020
Projected benefit obligation:
Obligation, beginning of period		$	20,116			$	18,840
Interest cost			54				379
Actuarial gain			—				897
Obligation, end of period and unfunded status(1)		$	20,170			$	20,116

(1) The accumulated benefit obligation for the SERP was $20.2 million at September 30, 2021 (December 31, 2020 — $20.1 million).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ 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 (a)
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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