XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Parenthetical) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Reclassification to net income [1] $ 1,018 $ 2,348
[1] The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income of $1.0 million and $2.3 million for the six months ended June 30, 2022 and 2021, respectively.