XML 28 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2021
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 9: ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of changes related to the pension plan for the years ended December 31, 2021 and 2021 as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

2021

    

2020

    

(in thousands)

 

​

​

 

​

​

 

Balance at beginning of the year

​

$

(1,947)

​

$

(2,748)

​

Change during the year:

​

 

  

​

 

  

​

Before-tax amount

​

 

(879)

​

 

250

​

Tax benefit

​

 

193

​

 

(30)

​

Reclassification adjustment, net of taxes

​

 

  

​

 

  

​

Amortization of net loss

​

 

57

​

 

76

​

Net realized loss

​

 

—

​

 

505

​

Total activity in the year

​

 

(629)

​

 

801

​

Balance at end of the year

​

$

(2,576)

​

$

(1,947)

​

​