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 | ||
---|---|---|---|---|
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Defined Benefit Plan Disclosure | ||||
Net periodic benefit (credit) cost | $ (169) | $ 126 | $ (667) | $ (808) |
Selling, general and administrative expense | ||||
Defined Benefit Plan Disclosure | ||||
Net periodic benefit (credit) cost | 69 | 41 | 41 | 63 |
Other (income) expense, net | ||||
Defined Benefit Plan Disclosure | ||||
Net periodic benefit (credit) cost | $ (238) | $ 85 | $ (708) | $ (871) |
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 net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|