PENSION AND OTHER RETIREMENTS BENEFITS - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|
Feb. 11, 2022
USD ($)
|
Mar. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
participant
|
Jun. 30, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Jun. 25, 2020
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
|
Defined Benefit Plan Disclosure | |||||||||
Number of participants receiving settlement | participant | 125 | ||||||||
Lump sum payments | $ 9,300 | $ 16,800 | |||||||
Pre-tax settlement gain | $ 1,200 | 500 | |||||||
Pension benefit obligation | 20,314 | $ 41,112 | $ 7,706 | $ 20,314 | $ 41,112 | ||||
Net pension asset (liability) | (7,412) | (5,184) | (7,412) | ||||||
Total pension plan assets measured at fair value | 12,902 | 33,058 | 2,522 | 12,902 | 33,058 | ||||
Net periodic benefit cost | (169) | $ 126 | (667) | (808) | |||||
Defined contribution plan, cost | $ 300 | 200 | 1,200 | 1,000 | $ 300 | ||||
Nonqualified Plan | |||||||||
Defined Benefit Plan Disclosure | |||||||||
Pension benefit obligation | 9,800 | 7,700 | 9,800 | ||||||
Foreign Plan | |||||||||
Defined Benefit Plan Disclosure | |||||||||
Pension benefit obligation | 6,900 | 5,500 | 6,900 | ||||||
Net pension asset (liability) | (3,600) | (1,900) | (3,600) | ||||||
Total pension plan assets measured at fair value | $ 3,400 | 3,600 | 3,400 | ||||||
Net periodic benefit cost | $ 200 | $ 300 | $ 400 | $ 400 |
X | ||||||||||
- Definition Number of Participants Receiving Settlement No definition available.
|
X | ||||||||||
- Definition Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of payment, which decreases plan assets of defined benefit plan, for irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|