Employee Benefit Plans - Net Periodic Benefit Income (Details) $ in Thousands |
2 Months Ended |
|---|---|
|
Dec. 31, 2022
USD ($)
| |
| Base Plan | |
| Net periodic benefit cost: | |
| Service cost | $ 43 |
| Interest cost | 35 |
| Expected return on plan assets | (34) |
| Amortization of net actuarial (gain) loss | (3) |
| Net periodic benefit cost | 41 |
| Performance Plan | |
| Net periodic benefit cost: | |
| Service cost | 0 |
| Interest cost | 14 |
| Expected return on plan assets | (14) |
| Amortization of net actuarial (gain) loss | 4 |
| Net periodic benefit cost | $ 4 |
| X | ||||||||||
- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of cost recognized for passage of time related to defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|