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Employee Benefit Plans (Tables)

9 Months Ended

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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- References

No definition available.

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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

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