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v3.23.2

Employee Benefit Plans - Schedule of Components of Net Periodic Benefit Cost (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Pension Benefits |  |  |  |
Components of net periodic benefit cost |  |  |  |
Service cost | $ 0 | $ 0 | $ 0 | $ 0
Interest cost | 814 | 529 | 1,637 | 992
Expected return on plan assets | (1,195) | (1,474) | (2,394) | (2,942)
Amortization of net retirement plan actuarial loss | 274 | 285 | 578 | 608
Amortization of net retirement plan prior service (credit) cost | 0 | 0 | 0 | 0
Net periodic benefit (income) cost | (107) | (660) | (179) | (1,342)
Life and Health |  |  |  |
Components of net periodic benefit cost |  |  |  |
Service cost | 1 | 43 | 16 | 87
Interest cost | 88 | 59 | 177 | 111
Expected return on plan assets | 0 | 0 | 0 | 0
Amortization of net retirement plan actuarial loss | (13) | 46 | (20) | 98
Amortization of net retirement plan prior service (credit) cost | (15) | (15) | (30) | (30)
Net periodic benefit (income) cost | 61 | 133 | 143 | 266
SERP Benefits |  |  |  |
Components of net periodic benefit cost |  |  |  |
Service cost | 7 |  | 21 | 39
Service cost |  | (13) |  |
Interest cost | 275 | 206 | 574 | 407
Expected return on plan assets | 0 | 0 | 0 | 0
Amortization of net retirement plan actuarial loss | 0 | 183 | 0 | 423
Amortization of net retirement plan prior service (credit) cost | 69 | 68 | 139 | 139
Net periodic benefit (income) cost | $ 351 | $ 444 | $ 734 | $ 1,008

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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480535/715-20-45-3A Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480482/715-20-55-18 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-6 + Details
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- Definition Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480482/715-20-55-17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480535/715-20-45-3A Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480482/715-20-55-18 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-6 + Details
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