PENSION BENEFITS - Net Periodic Benefit Costs Reflected in the Company's Financial Statements (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Defined Benefit Plan Disclosure | ||||
| Net periodic benefit cost (credit) | $ 31 | $ (212) | $ (839) | $ (442) |
| Selling, general and administrative expense | ||||
| Defined Benefit Plan Disclosure | ||||
| Net periodic benefit cost (credit) | 10 | 15 | 30 | 47 |
| Other income, net | ||||
| Defined Benefit Plan Disclosure | ||||
| Net periodic benefit cost (credit) | $ 21 | $ (227) | $ (869) | $ (489) |
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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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