XML 57 R40.htm IDEA: XBRL DOCUMENT v3.22.4
PENSION AND POSTRETIREMENT BENEFITS (Tables)
 12 Months Ended
Dec. 31, 2022
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Pension Plans As of December 31, 2022 and 2021, the amounts recognized in the Company's consolidated balance sheets for the Company's defined benefit pension plans were as follows:
 As of  
 December 31, 
 2022		As of  
 December 31, 
 2021
Assets/(Liabilities) recognized:
Other noncurrent assets$— $1,167 
Accrued compensation and benefits expenses(832)(561)
Other noncurrent liabilities(9,793)(3,489)
Funded status$(10,625)$(2,883)