XML 49 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Defined Severance Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Retirement Benefits [Abstract]        
Current service costs $ 36,183 $ 33,066 $ 103,935 $ 109,722
Interest cost 3,749 2,446 10,422 5,777
Amortization of:        
Prior service credit 817 810 2,473 2,582
Net actuarial loss 392 298 413 5,975
Net periodic benefit cost $ 41,141 $ 36,620 $ 117,243 $ 124,056