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Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2022

Retirement Benefits [Abstract]

Schedule of Net Periodic Benefit Cost Not yet Recognized

Net periodic pension benefit consists of the following components for the years ended December 31:

			Pension Benefits
			2022						2021
Interest cost on benefit obligation			$	1,104					$	441
Expected return on plan assets			(1,659)						(697)
Net periodic benefit income			$	(555)					$	(256)
Settlement gain			(198)						—
Total periodic benefit income			$	(753)					$	(256)

Schedule of Assumptions Used to Determine Net Periodic Costs

The following weighted average assumptions were used to determine net periodic costs at December 31:

			Pension Benefits
			2022						2021
Discount rate			2.82		%				2.62		%
Expected return on plan assets			6.50		%				6.50		%
Rate of compensation increase			N/A						N/A

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 years ended December 31:

			Pension Benefits
			2022						2021
Current year actuarial gain			$	(4,088)					$	(722)
Total recognized in other comprehensive (income)			(4,088)						(722)
Total recognized in net periodic benefit income and other comprehensive loss			$	(4,841)					$	(978)

Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets

The following table summarizes the change in benefit obligation and fair values of plan assets for the years ended December 31:

			Pension Benefits
			2022						2021
Change in benefit obligation:
Benefit obligation, beginning balance (1)			$	40,005					$	41,206
Interest cost			1,104						441
Actuarial gains			(10,930)						(1,091)
Benefits paid			(2,135)						(551)
Benefit obligation, ending balance			28,044						40,005
Change in plan assets:
Fair value of plan assets, beginning balance (1)			26,355						26,578
Actual loss on plan assets			(4,985)						328
Benefits paid			(2,135)						(551)
Fair value of plan assets, ending balance			19,235						26,355
Funded status			$	8,809					$	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 in the Consolidated Balance Sheets at December 31 consist of the following:

			Pension Benefits
			2022						2021
Non-current liability			$	8,809					$	13,650
Net amount recognized			$	8,809					$	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 years ended December 31:

			Pension Benefits
			2022						2021
Accumulated net actuarial gains			$	4,810					$	722
Amount recognized			$	4,810					$	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
			2022						2021
Discount rate			5.47		%				2.82		%
Rate of compensation increase			N/A						N/A

Schedule of Changes in Fair Value of Plan Assets

The fair value of the plan assets as of December 31, is as follows:

			2022						Level 1						Level 2						Level 3
Asset Category:
Receivables			$	15					$	15					$	—					$	—
Money market fund – Short-term investments			804						804						—						—
Mutual funds			18,416						18,416						—						—
Total			$	19,235					$	19,235					$	—					$	—

			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					$	—					$	—

See Note 18 of the Notes included herein for additional information regarding the fair value hierarchy.

Schedule of Allocation of Plan Assets

The pension plan’s weighted average asset allocation for the years ended December 31, 2022 and 2021 were as follows:

			Target Allocation						Actual Allocation
			2022						2022						2021
Asset Category:
Equity securities			65.0		%				67.4		%				69.1		%
Debt securities			30.0		%				28.4		%				27.3		%
Cash/cash equivalents and Short-term investments			5.0		%				4.2		%				3.6		%
Total			100.0		%				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
2023						$	1,794
2024						2,014
2025						1,932
2026						1,958
2027						1,903
Thereafter						10,022

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