XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Note 13 - Retirement, Savings and Deferred Compensation Plans - Components of SERP Expense (Details) - Supplemental Employee Retirement Plan [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Service cost $ 92 $ 126 $ 277 $ 377
Interest cost 221 159 664 477
Net amortization 18 78 53 234
Net periodic benefit cost $ 331 $ 363 $ 994 $ 1,088