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Pension and Post-retirement Benefit Obligations (Tables)

12 Months Ended

Dec. 31, 2024

Postemployment Benefits [Abstract]

Schedule of Benefit Obligation in Excess of Plan Assets

The following tables provide reconciliations of the changes in the Plans’ benefit obligations as of December 31, 2024 and 2023:

(Amounts in thousands)			December 31, 2024			December 31, 2023
Change in benefit obligation
Benefit obligation at beginning of year			$	5,046		$	5,087
Service cost			39			41
Interest cost			276			273
Direct benefit payments			(296)			(303)
Net transfers in			559			–
Actuarial gain			(598)			(52)
Benefit obligation at end of year			$	5,026		$	5,046

Schedule of Amounts Recognized in Balance Sheet

The following table sets forth the amounts recognized in the consolidated balance sheets as of December 31, 2024 and 2023:

(Amounts in thousands)			December 31, 2024			December 31, 2023
Amount recognized in the consolidated balance sheets:
Accounts payable and accrued liabilities, current portion			$	(308)		$	(392)
Post-retirement obligation, less current portion			(4,718)			(4,654)
Net amount recognized in the balance sheet			$	(5,026)		$	(5,046)

X

- Definition

Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (a)(b)(c)
-Paragraph 1
-SubTopic 20
-Topic 715
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

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- References

No definition available.

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X

- Definition

Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

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