XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
RETIREMENT BENEFIT PLAN (Tables)
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Schedule of Costs of Retirement Plans
The following table summarizes our retirement benefit plan costs for the three and six months ended June 30, 2022. Service costs and interest costs are recorded in Operating expenses and Other (expense) income, respectively, in the Combined Consolidated Statements of Operations.
Three Months Ended June 30, 2022Six Months Ended June 30, 2022
Pension BenefitsPostretirement BenefitsPension BenefitsPostretirement Benefits
Service costs$438 $538 $876 $1,075 
Interest costs74 225 148 450 
Total$512 $763 $1,024 $1,525