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Employee Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2021

Pension Benefits [Member]

Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]

Components of Net Periodic Benefit Cost

The components of net periodic benefit cost (benefit) for the three and nine months ended September 30, 2021 and 2020, are as follows:

		Three Months Ended							Nine Months Ended
		September 30,								September 30,
Pension Benefits		2021				2020				2021				2020
Interest cost		$	236			$	358			$	708			$	1,074
Expected return on plan assets			(584	)			(609	)			(1,752	)			(1,828	)
Amortization of unrecognized net loss			156				140				467				421
		$	(192	)		$	(111	)		$	(577	)		$	(333	)

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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- Details

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