XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Commprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Unrealized (loss) income on hedging activities, tax $ 1,101 $ (184)
Foreign currency translation adjustment, tax 0 0
Defined benefit pension and other postretirement benefits, tax $ 764 $ 1,069