XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Comprehensive Income - Reclassification adjustments out of accumulated other comprehensive loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Amortization of defined benefit pension items        
Prior service cost [1] $ 5 $ 1 $ 10 $ 3
Actuarial losses [1] 109 229 238 435
Total before tax 114 230 248 438
Tax benefit (30) [1] (60) (65) (114)
Net of tax $ 84 $ 170 $ 183 $ 324
[1] These amounts were included in pension expense. See Note 7 for additional details.