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v3.23.2

ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
AOCI Roll Forward |  |
Balance at beginning of the period | $ (1,995) |
Reclassification adjustment, net of taxes |  |
Balance at end of the period | (12) |
Pension Adjustment |  |
AOCI Roll Forward |  |
Balance at beginning of the period | (1,995) | $ (2,576)
Change during the period: |  |
Before-tax amount | 244 | 0
Tax provision | (54) | 0
Pension settlement loss, net of taxes | 1,776 | 0
Reclassification adjustment, net of taxes |  |
Amortization of net loss (1) | 17 | 44
Total activity for the period | 1,983 | 44
Balance at end of the period | $ (12) | $ (2,532)

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