XML 78 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Benefit Plans - Components of Company Plan Benefit Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Change in Projected Benefit Obligation          
Projected benefit obligation, beginning of period     $ 27,790 $ 26,207 $ 26,207
Service cost $ 163 $ 186 326 373 745
Interest cost 341 $ 336 682 $ 673 1,345
Actuarial gain         421
Benefits paid     (502)   (928)
Projected benefit obligation, end of period 28,296   28,296   27,790
Change in Plan Assets          
Company contributions     502   928
Benefits paid     (502)   (928)
Unfunded Status of the Plan $ 28,296   $ 28,296   $ 27,790