XML 84 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2023
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
Net Periodic Cost (Benefit)
Pension BenefitsOther Postretirement Benefits
Three Months Ended March 31,Three Months Ended March 31,
2023202220232022
Service cost$$$— $— 
Interest cost45 28 
Expected return on plan assets(59)(51)— — 
Amortization of prior service credit— — (2)(2)
Amortization of actuarial loss15 
Net periodic cost (benefit)$(6)$(7)$1 $1