XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
AOCI rollforward    
Balance $ (17,706) $ (23,223)
Change during the period:    
Before-tax amount (3,612) 1,730
Tax (expense) benefit 1,220 (475)
Pension settlement loss   3,518
Reclassification adjustment, net of taxes:    
Amortization of net loss (610) 744
Total activity for the period (3,002) 5,517
Balance (20,708) (17,706)
Pension Adjustment    
AOCI rollforward    
Balance (15,181) (20,908)
Change during the period:    
Before-tax amount (3,500) 1,940
Tax (expense) benefit 1,220 (475)
Pension settlement loss   3,518
Reclassification adjustment, net of taxes:    
Amortization of net loss (610) 744
Total activity for the period (2,890) 5,727
Balance (18,071) (15,181)
Foreign Currency Translation    
AOCI rollforward    
Balance (2,525) (2,315)
Change during the period:    
Before-tax amount (112) (210)
Reclassification adjustment, net of taxes:    
Total activity for the period (112) (210)
Balance $ (2,637) $ (2,525)