XML 141 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans - Schedule of Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Pension        
Defined Benefit Plan Disclosure [Line Items]        
Unrecognized prior service costs $ 0 $ 0 $ 0 $ 0
Unrecognized net actuarial income 68,752 59,579 61,731 55,438
Total accumulated other comprehensive income 68,752 59,579 61,731 55,438
RIM        
Defined Benefit Plan Disclosure [Line Items]        
Unrecognized prior service costs 0 0 0 0
Unrecognized net actuarial income 5,577 3,748 5,515 4,725
Total accumulated other comprehensive income 5,577 3,748 5,515 4,725
Post-retirement        
Defined Benefit Plan Disclosure [Line Items]        
Unrecognized prior service costs 0 0 (106) (140)
Unrecognized net actuarial income 7,221 4,226 6,395 4,611
Total accumulated other comprehensive income $ 7,221 $ 4,226 $ 6,289 $ 4,471