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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Note 9 – Accumulated Other Comprehensive Loss The changes in accumulated other comprehensive loss consist of the following:
|  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Three months ended September 30, 2021 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 155 |  |  | $ | - |  |  | $ | 155 |
|  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Three months ended September 30, 2020 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) |  | $ | 140 |  |  | $ | - |  |  | $ | 140 |
|  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Nine months ended September 30, 2021 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 467 |  |  | $ | - |  |  | $ | 467 |
|  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Nine months ended September 30, 2020 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income (expense)) |  | $ | 421 |  |  | $ | - |  |  | $ | 421 |
The components of accumulated other comprehensive loss consist of the following:
|  |  |  | September 30, |  |  | December 31, |
|  |  |  | 2021 |  |  | 2020 |
Unrecognized pension cost, net of tax of $6,282 and $6,282, respectively |  |  |  | $ | (11,296 | ) |  | $ | (11,763 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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