XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Defined Severance Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Retirement Benefits [Abstract]        
Current service costs $ 33,066 $ 32,502 $ 109,722 $ 95,281
Interest expense 2,446 854 5,777 2,039
Amortization of:        
Prior service credit 810 23 2,582 69
Net actuarial loss 298 1,242 5,975 3,260
Net periodic benefit costs charged to expense $ 36,620 $ 34,621 $ 124,056 $ 100,649