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v3.23.3

Employee Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2023
Retirement Benefits [Abstract] |
Components of Net Periodic Benefit Cost | The components of net periodic benefit cost (benefit) for the three and nine months ended September 30, 2023 and 2022, are as follows:
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
Pension Benefits |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Interest cost |  | $ | 151 |  |  | $ | 157 |  |  | $ | 453 |  |  | $ | 709 |
Expected return on plan assets |  |  | (83 | ) |  |  | (208 | ) |  |  | (250 | ) |  |  | (1,442 | )
Amortization of unrecognized net income (loss) |  |  | 38 |  |  |  | 40 |  |  |  | 115 |  |  |  | 207 |
Reclassification adjustment for amortization of net income (loss) |  |  | - |  |  |  | (36 | ) |  |  | - |  |  |  | (36 | )
Loss on pension settlement |  |  | 313 |  |  |  | 8,105 |  |  |  | 313 |  |  |  | 8,105 |
|  | $ | 419 |  |  | $ | 8,058 |  |  | $ | 631 |  |  | $ | 7,543 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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