XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss - Schedule of Actuarial Losses Amortized to Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Sep. 30, 2022
Oct. 01, 2021
Postemployment Benefits [Abstract]        
Amortization of actuarial losses $ 119 $ 122 $ 374 $ 370
Income tax (20) (10) (62) (30)
Net of tax $ 99 $ 112 $ 312 $ 340