XML 107 R94.htm IDEA: XBRL DOCUMENT v3.22.4
STOCKHOLDERS' EQUITY - Reclass (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Unrecognized Net Periodic Benefit Credit    
Significant reclassifications out of accumulated other comprehensive loss by component    
Tax expense $ (195) $ (139)
Total, net of tax 562 400
Amortization of net actuarial gain    
Significant reclassifications out of accumulated other comprehensive loss by component    
Total, pre-tax $ 757 $ 539