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Employee Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2021
Retirement Benefits [Abstract] |
Schedule of Net Periodic Benefit Cost Not yet Recognized | Net periodic pension cost consists of the following components for the years ended December 31:
| Pension Benefits |  |  |  |
| 2021 |  |  |  |
Interest cost on benefit obligation | 441 |  |  |  |  |
Expected return on plan assets | (697) |  |  |  |  |
Net periodic benefit cost | $ | (256) |  |  |  |  |
Schedule Of Assumptions Used To Determine Net Periodic Cost | The following weighted average assumptions were used to determine net periodic costs at December 31:
| Pension Benefits
| 2021
Discount rate | 2.62 | %
Expected return on plan assets | 6.50 | %
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) | Other changes in plan assets and benefit obligation recognized in Other comprehensive income (loss) consist of the following components for the year ended December 31:
| Pension Benefits |  |  |  |
| 2021 |  |  |  |
Current year actuarial gain | $ | (722) |  |  |  |  |
Total recognized in other comprehensive (income) | (722) |  |  |  |  |
Total recognized in net periodic benefit cost and other comprehensive loss | $ | (978) |  |  |  |  |
Schedule of Benefit Obligations in Excess of Fair Value of Plan Assets | The following table summarizes the change in benefit obligation and fair values of plan assets for the year ended December 31:
| Pension Benefits |  |  |  |
| 2021 |  |  |  |
Change in benefit obligation: |  |  |  |  |
Benefit obligation, Beginning balance (1) | $ | 41,206 |  |  |  |  |
Interest Cost | 441 |  |  |  |  |
Actuarial gains | (1,091) |  |  |  |  |
Benefits paid | (551) |  |  |  |  |
Benefit obligation, Ending balance | 40,005 |  |  |  |  |
Change in plan assets: |  |  |  |  |
Fair value of plan assets, Beginning balance (1) | 26,578 |  |  |  |  |
Actual return on plan assets | 328 |  |  |  |  |
Benefits paid | (551) |  |  |  |  |
Fair value of plan assets, Ending balance | 26,355 |  |  |  |  |
Funded status | $ | 13,650 |  |  |  |  |
(1) Benefit obligation assumed in connection with the acquisition of MDC. Beginning balance is as of July 31, 2021.
Schedule of Amounts Recognized in Balance Sheet | Amounts recognized on the balance sheet at December 31 consist of the following:
| Pension Benefits |  |  |  |
| 2021 |  |  |  |
Non-current liability | $ | 13,650 |  |  |  |  |
Net amount recognized | $ | 13,650 |  |  |  |  |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) | Amounts recognized in Accumulated Other Comprehensive Loss before income taxes consists of the following components for the year ended December 31:
| Pension Benefits |  |  |  |
| 2021 |  |  |  |
Accumulated net actuarial gains | $ | 722 |  |  |  |  |
Amount recognized | $ | 722 |  |  |  |  |
Schedule Of Assumptions Used To Determine Benefit Obligations | The following weighted average assumptions were used to determine benefit obligations as of December 31:
| Pension Benefits
| 2021 |  |  |  |
Discount rate | 2.82 | % |  |  |  |
Schedule of Changes in Fair Value of Plan Assets | The fair value of the plan assets as of December 31, is as follows:
| December 31, 2021 |  | Level 1 |  | Level 2 |  | Level 3
Asset Category: |  |  |  |  |  |  |
Money market fund – Short-term investments | $ | 937 |  |  | $ | 937 |  |  | $ | — |  |  | $ | — |
Mutual funds | 25,418 |  |  | 25,418 |  |  | — |  |  | — |
Total | $ | 26,355 |  |  | $ | 26,355 |  |  | $ | — |  |  | $ | — |
Schedule of Allocation of Plan Assets | The pension plans weighted-average asset allocation for the year ended December 31, 2021 is as follows:
| Target Allocation |  | Actual Allocation
| 2021 |  | 2021
Asset Category: |  |  |
Equity securities | 65.0 | % |  | 69.1 | %
Debt securities | 30.0 | % |  | 27.3 | %
Cash/cash equivalents and Short-term investments | 5.0 | % |  | 3.6 | %
| 100.0 | % |  | 100.0 | %
Schedule of Expected Benefit Payments | The following estimated benefit payments, which reflect expected future service, as appropriate, are expected to be paid in the years ending December 31:
Period |  | Amount
2022 |  | $ | 1,698 |
2023 |  | 1,933 |
2024 |  | 2,167 |
2025 |  | 2,111 |
2026 |  | 2,087 |
Thereafter |  | 10,721 |

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- Definition Tabular disclosure of the reconciliation of beginning and ending balances of the fair value of plan assets of pension plans and/or other employee benefit plans showing separately, if applicable, the effects during the period attributable to each of the following: actual return on plan assets, foreign currency exchange rate changes, contributions by the employer, contributions by plan participants, benefits paid, business combinations, divestitures, and settlements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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