XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Defined Severance Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Retirement Benefits [Abstract]        
Current service costs $ 37,689 $ 32,224 $ 76,656 $ 62,779
Interest expense 1,627 591 3,331 1,185
Amortization of:        
Prior service credit 866 23 1,772 46
Net actuarial loss 2,772 918 5,677 2,018
Net periodic benefit costs charged to expense $ 42,954 $ 33,756 $ 87,436 $ 66,028