XML 62 R42.htm IDEA: XBRL DOCUMENT
v3.22.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accumulated Other Comprehensive Loss [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive loss consist of the following:
|  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Actuarial gain |  | $ | 5,620 |  |  | $ | - |  |  | $ | 5,620 |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  |  | 621 |  |  |  | - |  |  |  | 621 |
|  | $ | 6,241 |  |  | $ | - |  |  | $ | 6,241 |
|  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (1,544 | ) |  | $ | - |  |  | $ | (1,544 | )
Reclassification adjustment for amortization of net loss (pre-tax other income) |  |  | 561 |  |  |  | - |  |  |  | 561 |
|  | $ | (983 | ) |  | $ | - |  |  | $ | (983 | )
Components of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive loss consist of the following:
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Unrecognized pension cost, net of tax of $6,282 and $6,282, respectively |  | $ | (5,522 | ) |  | $ | (11,763 | )

X
- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration