v3.20.4

EMPLOYEE BENEFIT PLANS Table 4 - Amounts Recorded as a Component of Accumulated Other Comprehensive (Loss) (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Pension Plan [Member]
Defined Benefit Plan Disclosure [Line Items]
Unrecognized actuarial loss	$ (24,878)	$ (24,564)
Prior service credit	10,433	12,490
Deferred tax asset (liability)	118	90
Accumulated other comprehensive income (loss), net of tax	(14,327)	(11,984)
Other Postretirement Benefit Plans [Member]
Defined Benefit Plan Disclosure [Line Items]
Unrecognized actuarial loss	(3,846)	(3,190)
Prior service credit	6,029	7,174
Deferred tax asset (liability)	0	0
Accumulated other comprehensive income (loss), net of tax	$ 2,183	$ 3,984

X

- Definition

Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).

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Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).

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