XML 27 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 11,453 $ 14,074 $ 83,018 $ 82,091
Other Comprehensive Income:        
Change in unfunded benefit obligation for pension and other postretirement benefit plans - net of taxes of $73, $82, $146 and $166, respectively 273 308 549 623
Total other comprehensive income 273 308 549 623
Comprehensive income $ 11,726 $ 14,382 $ 83,567 $ 82,714