Quarterly report pursuant to Section 13 or 15(d)

Employee Benefit Plans (Tables)

v3.23.1
Employee Benefit Plans (Tables)
 3 Months Ended
Mar. 31, 2023
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Income
The following table provides the components of net periodic benefit cost and other amounts recognized in the consolidated statements of operations during the periods presented:
Three Months Ended
March 31, 2023
Base Plan Performance Plan
Net periodic benefit cost:
Service cost $ 81  $ 388 
Interest cost 57  24 
Expected return on plan assets (57) (22)
Net periodic benefit cost $ 81  $ 390 
Schedule of Contributions The following table presents contributions made by the employee and employer for the period presented as well as the following year:
Three Months Ended
March 31, 2023
Contributions by: Base Plan Performance Plan
Employee $ 59  $ — 
Employer 99  386