XML 88 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Pension and Other Postretirement Benefits (Details 6) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]      
Total [1] $ 3,667 $ 29,812 $ 1,928
Pensions [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Prior service cost (92)    
Net gain (loss) (11,480)    
Amortization of prior service costs 636    
Amortization of actuarial loss 9,218    
Foreign exchange rate changes 926    
Total (792)    
Other Postretirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Prior service cost 0    
Net gain (loss) 4,441    
Amortization of prior service costs 27    
Amortization of actuarial loss (2)    
Foreign exchange rate changes (7)    
Total $ 4,459    
[1] Net of tax of $(489), $8,916 and $401 for the years ended December 31, 2022, 2021 and 2020, respectively.