XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement Of Income And Comprehensive Income [Abstract]        
Tax expense (benefit) on actuarial gain (loss), employee benefit plans $ 1,832 $ 1,107 $ 4,436 $ 1,496
Tax expense, adjustment for items reclassified to earnings, employee benefit plans $ 233 $ 422 $ 748 $ 1,286