XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Accumulated Other Comprehensive Loss (Components of Accumulated Other Comprehensive Inc (Parenthetical) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Pension Benefits [Member] | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive loss, tax $ 6,282 $ 6,282