XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Benefit Plans - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Summary of employee benefits charged to operating expenses        
Payroll taxes $ 374 $ 338 $ 1,228 $ 1,123
Medical plans 505 426 1,400 1,368
401(k) match and profit sharing 250 411 761 1,207
Periodic pension cost 265 402 796 1,206
Other 11 20 30 32
Total employee benefits $ 1,405 $ 1,597 $ 4,215 $ 4,936