PENSION BENEFITS - Net Periodic Benefit Costs Reflected in the Company's Financial Statements (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Defined Benefit Plan Disclosure | ||||
Net periodic benefit cost (credit) | $ 63 | $ (115) | $ (870) | $ (230) |
Selling, general and administrative expense | ||||
Defined Benefit Plan Disclosure | ||||
Net periodic benefit cost (credit) | 10 | 16 | 20 | 32 |
Other income, net | ||||
Defined Benefit Plan Disclosure | ||||
Net periodic benefit cost (credit) | $ 53 | $ (131) | $ (890) | $ (262) |
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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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