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Employee Benefit Plan (Tables)
9 Months Ended
Sep. 30, 2021
Employee Benefit Plan  
Schedule of employee benefit plan

 

 

Nine Months Ended

 

 

Three Months Ended

 

 

 

September 30, 2021

 

 

September 30, 2020

 

 

September 30, 2021

 

 

September 30, 2020

 

Service cost

 

$648

 

 

$606

 

 

$216

 

 

$202

 

Interest cost

 

 

285

 

 

 

314

 

 

 

95

 

 

 

105

 

Expected return on plan assets

 

 

(594)

 

 

(55)

 

 

(198)

 

 

(18)

Amortization of prior service cost

 

 

-

 

 

 

(9)

 

 

-

 

 

 

(3)

Amortization of net loss

 

 

216

 

 

 

166

 

 

 

72

 

 

 

55

 

   Net periodic pension cost

 

$555

 

 

$1,022

 

 

$185

 

 

$341