XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
AOCI Roll Forward    
Balance at beginning of the year $ (2,576)  
Reclassification adjustment, net of taxes    
Balance at end of the year (2,554)  
Pension Adjustment    
AOCI Roll Forward    
Balance at beginning of the year (2,576) $ (1,947)
Change during the period:    
Before-tax amount 0 0
Tax provision 0 0
Reclassification adjustment, net of taxes    
Amortization of net loss 22 14
Total activity in the year 22 14
Balance at end of the year $ (2,554) $ (1,933)