Employee Benefit Plans - Net Periodic Benefit Income (Details) - USD ($) $ in Thousands |
2 Months Ended | 12 Months Ended |
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Dec. 31, 2022 |
Dec. 31, 2023 |
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Base Plan | ||
Net periodic benefit cost: | ||
Service cost | $ 43 | $ 328 |
Interest cost | 35 | 231 |
Expected return on plan assets | (34) | (230) |
Amortization of net actuarial (gain) loss | (3) | (22) |
Net periodic benefit cost | 41 | 307 |
Performance Plans | ||
Net periodic benefit cost: | ||
Service cost | 0 | 449 |
Interest cost | 14 | 92 |
Expected return on plan assets | (14) | (103) |
Amortization of net actuarial (gain) loss | 4 | 32 |
Net periodic benefit cost | $ 4 | $ 470 |
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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- Definition Amount of cost recognized for passage of time related to defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- 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/exampleRef
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- Details
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