XML 60 R28.htm IDEA: XBRL DOCUMENT
v3.20.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Stockholders' Equity Note [Abstract] |
Schedule of accumulated other comprehensive loss | The components of accumulated other comprehensive loss, net of taxes, are as follows:
In thousands |  | Unrealized Gains (Losses) on Securities |  | Pension Liability |  | Accumulated Other Comprehensive Loss
BALANCE — MARCH 31, 2020 |  | $ | 4,463 |  |  | $ | (6,983 | ) |  | $ | (2,520 | )
BALANCE — DECEMBER 31, 2019 |  | $ | 1,261 |  |  | $ | (7,114 | ) |  | $ | (5,853 | )
BALANCE — MARCH 31, 2019 |  | $ | (541 | ) |  | $ | (7,402 | ) |  | $ | (7,943 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration