XML 49 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2023
Retirement Benefits [Abstract]  
Components of Net Periodic Pension Benefit

The components of the net periodic pension benefit for the defined benefit pension plans are as follows:

 

 

 

Three Months Ended June 30,

 

 

 

2023

 

 

2022

 

Service cost

 

$

1

 

 

$

4

 

Interest cost

 

 

16

 

 

 

8

 

Expected return on plan assets

 

 

(19

)

 

 

(18

)

Net periodic pension benefit

 

$

(2

)

 

$

(6

)

 

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

Service cost

 

$

2

 

 

$

6

 

Interest cost

 

 

31

 

 

 

17

 

Expected return on plan assets

 

 

(37

)

 

 

(38

)

Net periodic pension benefit

 

$

(4

)

 

$

(15

)