XML 46 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Defined Severance Benefits (Tables)
6 Months Ended
Jun. 30, 2021
Retirement Benefits [Abstract]  
Schedule of components of net periodic benefit costs
The following table provides the components of net periodic benefit costs and the portion of these costs charged to expense:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)
2021202020212020
Current service costs$32,224 $14,758 $62,779 $29,179 
Interest expense591 316 1,185 640 
Amortization of:
Prior service credit23 — 46 — 
Net actuarial loss918 36 2,018 73 
Net periodic benefit costs charged to expense$33,756 $15,110 $66,028 $29,892