XML 60 R50.htm IDEA: XBRL DOCUMENT v3.21.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
AOCI Roll Forward    
Balance $ (1,947) $ (2,748)
Change during the period ended    
Before-tax amount   128
Tax provision   (28)
Reclassification adjustment, net of taxes    
Amortization of net loss 14 19
Total activity for the period 14 119
Balance (1,933) (2,629)
Pension Adjustment    
AOCI Roll Forward    
Balance (1,947) (2,748)
Change during the period ended    
Before-tax amount   128
Tax provision   (28)
Reclassification adjustment, net of taxes    
Amortization of net loss 14 19
Total activity for the period 14 119
Balance $ (1,933) $ (2,629)