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Employee Benefit Plans (Tables)

12 Months Ended

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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