XML 158 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pensions and Other Post-Employment Benefits - Summary of Cumulative Net Gain (Loss) by Component, Net of Tax, Within Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Pension Benefits      
Change in other comprehensive income      
OCI at beginning of year $ 48,673 $ 48,073 $ 65,409
Recognized during year — prior service cost (credit) 82 0 (3,811)
Recognized during year — net actuarial (losses) gains (2,344) (1,678) (3,304)
Occurring during year — prior service cost 0 (799) 0
Occurring during year — net actuarial losses (gains) (4,553) 3,146 2,062
Other adjustments 0 (94) (12,212)
Foreign currency exchange rate changes 524 25 (71)
OCI at end of year 42,382 48,673 48,073
Other Benefits      
Change in other comprehensive income      
OCI at beginning of year (7,525) (9,578) (8,976)
Recognized during year — prior service cost (credit) 1,497 1,497 1,497
Recognized during year — net actuarial (losses) gains 275 332 93
Occurring during year — prior service cost 0 0 0
Occurring during year — net actuarial losses (gains) (345) 224 (2,192)
Other adjustments 0 0 0
Foreign currency exchange rate changes 0 0 0
OCI at end of year $ (6,098) $ (7,525) $ (9,578)