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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	)

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- References

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

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- 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

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