PENSION AND OTHER RETIREMENTS BENEFITS - Amounts Recognized in Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Retirement Benefits [Abstract] | ||||
| Net actuarial (gain) loss | $ 0 | $ 1,912 | $ (1,316) | $ 527 |
| Amortization of prior service costs | 0 | (33) | 0 | 0 |
| Amortization of actuarial loss | 0 | (276) | 0 | (36) |
| Total (gain) loss recognized in other comprehensive income (loss) | 0 | 1,603 | (1,316) | 491 |
| Prior service cost | 0 | 169 | 0 | 0 |
| Net actuarial (gain) loss | (620) | 13,997 | (1,523) | (207) |
| Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax | $ (620) | $ 14,166 | $ (1,523) | $ (207) |
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- References No definition available.
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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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