XML 96 R85.htm IDEA: XBRL DOCUMENT v3.19.2
Pension plan and 401(k) Program - Net Periodic Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Retirement Benefits [Abstract]        
Service cost $ 629 $ 352 $ 1,261 $ 909
Interest cost 61 32 122 83
Expected return on plan assets (174) (120) (349) (309)
Amortization of:        
Prior service (benefit) (5) (3) (10) (8)
Net actuarial loss 48 0 97 0
Participant contributions (193) (106) (387) (274)
Net periodic benefit cost $ 366 $ 155 $ 734 $ 401