Annual report pursuant to Section 13 and 15(d)

Employee Benefit Plans - Change In Benefit Obligation, Plan Assets And Net Funded (Unfunded) (Details)

v3.23.1
Employee Benefit Plans - Change In Benefit Obligation, Plan Assets And Net Funded (Unfunded) (Details) - USD ($)
$ in Thousands
2 Months Ended
Dec. 31, 2022
Oct. 31, 2022
Base Plan    
Change in benefit obligations    
Beginning balance as of October 31, 2022 $ 5,473  
Service cost 43  
Interest cost 35  
Employee contributions 35  
Employer contributions 0  
Benefits paid 0  
Actuarial (gain) loss (8)  
Foreign currency translation 385  
Ending Balance as of December 31, 2022 5,963  
Change in plan assets    
Beginning balance as of October 31, 2022 5,314  
Expected return on plan assets 34  
Employee contributions 35  
Employer contributions 61  
Benefits paid 0  
Actuarial gain (loss) (5)  
Expenses paid (18)  
Foreign currency translation 374  
Ending Balance as of December 31, 2022 5,795  
Funded (underfunded) status (168) $ (159)
Performance Plan    
Change in benefit obligations    
Beginning balance as of October 31, 2022 2,314  
Service cost 0  
Interest cost 14  
Employee contributions 0  
Employer contributions 0  
Benefits paid 0  
Actuarial (gain) loss (4)  
Foreign currency translation 162  
Ending Balance as of December 31, 2022 2,486  
Change in plan assets    
Beginning balance as of October 31, 2022 2,193  
Expected return on plan assets 14  
Employee contributions 0  
Employer contributions 0  
Benefits paid 0  
Actuarial gain (loss) (8)  
Expenses paid 0  
Foreign currency translation 153  
Ending Balance as of December 31, 2022 2,352  
Funded (underfunded) status $ (134) $ (121)