Quarterly report pursuant to Section 13 or 15(d)

Employee Benefit Plans (Tables)

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Employee Benefit Plans (Tables)
 6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Income
The table below provides the components of net periodic benefit cost and other amounts for the Base Plan recognized in the condensed consolidated statements of operations and comprehensive income (loss) for the following periods:
Three Months Ended Six Months Ended
June 30, 2024 June 30, 2023 June 30, 2024 June 30, 2023
Net periodic benefit cost:
Service cost $ 78  $ 84  $ 157  $ 165 
Interest cost 61  60  123  117 
Expected return on plan assets (63) (59) (127) (116)
Net periodic benefit cost $ 76  $ 85  $ 153  $ 166 
The table below provides the components of net periodic benefit cost and other amounts for the Performance Plans recognized in the condensed consolidated statements of operations and comprehensive income (loss) for the following periods:
Three Months Ended Six Months Ended
June 30, 2024 June 30, 2023 June 30, 2024 June 30, 2023
Net periodic benefit cost:
Service cost $ —  $ 8  $ 57  $ 396 
Interest cost 26  25  52  49 
Expected return on plan assets (24) (22) (49) (44)
Net periodic benefit cost $ 2  $ 11  $ 60  $ 401 
Schedule of Contributions The table below presents contributions made by the employee and employer for the Base Plan and the Performance Plans for the following periods:
Three Months Ended Six Months Ended
June 30, 2024 June 30, 2023 June 30, 2024 June 30, 2023
Base Plan Contributions by:
Employee $ 85  $ 42  $ 126  $ 101 
Employer 163  69  242  168 
Three Months Ended Six Months Ended
June 30, 2024 June 30, 2023 June 30, 2024 June 30, 2023
Performance Plans Contributions by:
Employee $ —  $ —  $ —  $ — 
Employer —  17  57  403