XML 96 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - Schedule of Defined Benefit Plan Amounts in Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Retirement Benefits [Abstract]      
Current year actuarial (gain) loss $ 2,213 $ 2,917 $ (520)
Amortization of actuarial loss (340) (266) (258)
Total recognized in other comprehensive (income) loss 1,873 2,651 (778)
Total recognized in net periodic benefit cost and other comprehensive (income) loss $ 4,048 $ 3,579 $ 212