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DEFINED BENEFIT PLAN (Tables)

6 Months Ended

Mar. 31, 2023

DEFINED BENEFIT PLAN

Schedule of components of net periodic benefit costs

The following table provides the components of net periodic benefit costs for the Pension Plan, which is included in general and administrative expenses in the condensed consolidated statements of operations.

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Three Months Ended

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Six Months Ended

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March 31,

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March 31,

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2023

2022

2023

2022

Components of net periodic (benefit) expense:

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Interest cost

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$

182

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$

79

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$

364

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$

137

Expected return on assets

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(198)

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(220)

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(396)

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(329)

Amortization of prior (gain) loss

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(37)

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116

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(75)

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277

Net periodic (benefit) expense

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$

(53)

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$

(25)

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$

(107)

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$

85

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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