XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EMPLOYEE BENEFIT PLANS - Schedule of Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Postretirement Medical Plans    
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]    
Service cost $ 28 $ 27
Interest cost 14 15
Amortization of (gain) loss (3) 2
Net periodic benefit cost 39 44
Defined Benefit Pension Plans | Chemogas Defined Pension Plan    
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]    
Service cost 18 16
Interest cost 14 16
Expected return on plan assets (10) (10)
Net periodic benefit cost $ 22 $ 22