XML 73 R59.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS' EQUITY - Reclass (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Unrecognized Net Periodic Benefit Credit    
Significant reclassifications out of accumulated other comprehensive loss by component    
Tax expense $ (86) $ (48)
Total, net of tax 247 141
Amortization of net actuarial gain    
Significant reclassifications out of accumulated other comprehensive loss by component    
Total, pre-tax $ 333 $ 189