XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Retirement And Other Benefit Plans - Statement of Financial Position (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Retirement Benefits [Abstract]    
Deferred taxes $ 1,200 $ 8,594
Other long-term liabilities 4,800 33,297
Accumulated other comprehensive income $ 28,125 $ 2,107