XML 52 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2022
Retirement Benefits [Abstract]  
Schedule of Pension Costs
Pension costs include the following components for the three months ended June 30, 2022, the period from February 6 through March 31, 2021, and the period from January 1 through February 5, 2021:
Successor
Three Months Ended June 30,
20222021
Non-USUSNon-USUS
Interest cost$298 $1,688 $349 $1,634 
Return on plan assets(347)(3,145)(232)(3,176)
Recognized net actuarial loss— (5)— — 
Net pension benefit cost (gain)$(49)$(1,462)$117 $(1,542)

SuccessorPredecessor
Six Months Ended June 30, 2022Period From February 6, 2021 through June 30, 2021Period From January 1, 2021 through February 5, 2021
Non-USUSNon-USUSNon-USUS
Interest cost$621 $3,376 $582 $2,724 $99 $621 
Return on plan assets(723)(6,290)(387)(5,294)(69)(1,250)
Recognized net actuarial loss— (10)— — 282 
Net pension benefit cost (gain)$(102)$(2,924)$195 $(2,570)$31 $(347)