Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2023

Retirement Benefits [Abstract]

Components of Net Periodic Postretirement Benefit Cost

The following table sets forth the components of net periodic postretirement benefit cost for the years ended December 31, 2023, 2022 and 2021:

	2023			2022			2021
	(In thousands)
Service cost, benefits attributed for service of active employees for the period	$	72		$	91		$	104
Interest cost on the accumulated postretirement benefit obligation		206			119			99
Amortization of actuarial gain		(193	)		(48	)		-
Net periodic postretirement benefit cost	$	85		$	162		$	203

Reconciliation of Projected Benefit Obligation

The following table provides a reconciliation of the projected benefit obligation at the Company's December 31 measurement date:

	2023			2022
	(In thousands)
Benefit obligation at beginning of year	$	4,244		$	5,544
Service cost		72			91
Interest cost		206			119
Actuarial gain		(22	)		(833	)
Plan participants' contributions		543			600
Benefits paid		(1,121	)		(1,277	)
Benefit obligation, end of year	$	3,922		$	4,244

Schedule of Amounts Recognized in Consolidated Balance Sheets

The amounts recognized in the Consolidated Balance Sheets at December 31 are:

	2023		2022
	(In thousands)
Accrued compensation and employee benefits	$	309	$	328
Accrued non-pension postretirement benefits		3,613		3,916
Amounts recognized at December 31	$	3,922	$	4,244

Schedule of Amounts Included in Accumulated Other Comprehensive Income, Net of Tax Expected to Recognized in Net Periodic Benefit Cost

Amounts included in accumulated other comprehensive income, net of tax, at December 31, 2023 that have not yet been recognized in net periodic benefit cost are as follows:

	Pension plans		Other postretirement benefits
	(In thousands)
Net actuarial loss (gain)	$	48	$	(968	)