XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Schedule of Pension Costs
Pension costs include the following components for the three months ended March 31, 2022, the period from February 6 through March 31, 2021, and the period from January 1 through February 5, 2021:
SuccessorPredecessor
Three Months Ended March 31, 2022Period From February 6, 2021 through March 31, 2021Period From January 1, 2021 through February 5, 2021
Non-USUSNon-USUSNon-USUS
Interest cost$323 $1,688 $233 $1,090 $99 $621 
Return on plan assets(376)(3,145)(155)(2,118)(69)(1,250)
Recognized net actuarial loss— (5)— — 282 
Net pension benefit cost (gain)$(53)$(1,462)$78 $(1,028)$31 $(347)