XML 72 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Employee Benefit Plans (Tables)
 12 Months Ended
Dec. 31, 2022
Employee Benefit [Line Items]  
Schedule of Accumulated and Projected Benefit Obligations
The following table reconciles the accumulated liability for the projected benefit obligation:
 December 31,
20222021
 (in thousands)
Balance, beginning of year$32,094 $27,402 
Established through acquisitions— 4,889 
Actuarial loss (gain)(5,850)(732)
Benefit expense1,854 1,735 
Benefit payments(1,567)(1,200)
Balance, end of year$26,531 $32,094 
SERP  
Employee Benefit [Line Items]  
Schedule of Expected Benefit Payments
The benefits expected to be paid in conjunction with the SERP are presented in the following table:
Years Ending December 31,
(in thousands)
2023$1,856 
20242,155 
20252,348 
20262,311 
20272,294 
2028 through 20329,553 
Total$20,517