XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Comprehensive Income - Reclassification adjustments out of accumulated other comprehensive loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Amortization of defined benefit pension items    
Prior service cost $ 2  
Actuarial losses 206  
Total before tax 208  
Tax benefit (54)  
Net of tax $ 154 $ 183