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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2023

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income consist of the following:

		Pre-Tax				Tax				After-Tax
Three months ended June 30, 2023
Pension liability activity:
Reclassification adjustment for amortization of net loss (pre-tax other income)		$	36			$	-			$	36
		Pre-Tax				Tax				After-Tax
Three months ended June 30, 2022
Pension liability activity:
Reclassification adjustment for amortization of net loss (pre-tax other income)		$	83			$	-			$	83

		Pre-Tax				Tax				After-Tax
Six months ended June 30, 2023
Pension liability activity:
Reclassification adjustment for amortization of net loss (pre-tax other income)		$	77			$	-			$	77
		Pre-Tax				Tax				After-Tax
Six months ended June 30, 2022
Pension liability activity:
Reclassification adjustment for amortization of net loss (pre-tax other income)		$	167			$	-			$	167

Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income consist of the following:

		June 30,				December 31,
		2023				2022
Unrecognized pension income, net of tax of $6,282 and $6,282, respectively		$	1,099			$	1,022

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- References

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- Definition

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

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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