XML 149 R128.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE BENEFIT PLANS - Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Pension Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Net losses $ (12,627) $ (25,043)
Deferred income tax benefit 1,216 1,216
AOCI (11,411) (23,827)
Postretirement    
Defined Benefit Plan Disclosure [Line Items]    
Net losses (431) (491)
Deferred income tax benefit 6 6
AOCI $ (425) $ (485)