PENSION AND OTHER RETIREMENTS BENEFITS - Net Periodic Benefit Costs Reflected in the Company's Financial Statements (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
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Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2021 |
Dec. 31, 2019 |
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Defined Benefit Plan Disclosure | ||||
Net periodic benefit (credit) cost | $ (169) | $ 126 | $ (808) | $ 2,438 |
Cost of goods sold | ||||
Defined Benefit Plan Disclosure | ||||
Net periodic benefit (credit) cost | 0 | 0 | 0 | 614 |
Selling, general and administrative expense | ||||
Defined Benefit Plan Disclosure | ||||
Net periodic benefit (credit) cost | 69 | 41 | 63 | 1,824 |
Other income (expense), net | ||||
Defined Benefit Plan Disclosure | ||||
Net periodic benefit (credit) cost | $ (238) | $ 85 | $ (871) | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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