XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Retirement Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Retirement Benefits [Abstract]        
Automatic Annual Contribution Employees Hired Before January 1, 2009 Benefit Reduction Under Certain Amendments Minimum, percent     5.00%  
Automatic Annual Contribution Employees Hired Before January 1, 2009 Due Benefit Reduction Under Certain Amendments Maximum, percent     7.00%  
Employer's matching contribution to 401(k) of employees hired on or after January 1, 2009, percent     50.00%  
Maximum annual contribution per employee, percent     3.00%  
Funding and administrative costs of noncontributory defined benefit retirement plan and 401(k) plan [Abstract]        
401(k) plan $ 157 $ 152 $ 337 $ 312
Qualified noncontributory defined benefit retirement plan [Member]        
Funding and administrative costs of noncontributory defined benefit retirement plan and 401(k) plan [Abstract]        
Qualified noncontributory defined benefit retirement plan 308 282 616 561
Components of net periodic pension cost [Abstract]        
Interest cost 14 13 26 26
Amortization of unrecognized net loss 2 2 4 4
Net periodic pension cost 16 15 30 30
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax [Abstract]        
Net actuarial gain $ (2) $ (2) $ (3) $ (3)