XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Employee Benefit Plans - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Summary of employee benefits charged to operating expenses        
Payroll taxes $ 338 $ 310 $ 1,123 $ 1,102
Medical plans 426 436 1,368 1,405
401(k) match and profit sharing 411 513 1,206 1,456
Periodic pension cost 402 449 1,206 1,347
Other 20 3 32 10
Total employee benefits $ 1,597 $ 1,711 $ 4,936 $ 5,320