XML 117 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pension and Post-retirement Plans - Net Periodic Expense (Details) - Pension obligations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 4,455 $ 3,929 $ 4,135
Interest cost 2,740 2,772 3,026
Expected return on plans assets (3,031) (4,578) (3,840)
Amortization of (gain) loss (407) (422) 0
Curtailment 0 (137) 0
Contractual termination benefits 0 915 0
Net periodic pension expense $ 3,757 $ 2,479 $ 3,321