Quarterly report pursuant to Section 13 or 15(d)

Employee Benefit Plans (Tables)

v3.21.2
Employee Benefit Plans (Tables)
 9 Months Ended
Sep. 30, 2021
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Schedule of Net Periodic Benefit Costs Recognized
Net periodic benefit cost recognized in the consolidated statements of comprehensive loss following the Business Combinations was as follows:
Three Months Ended September 30, Nine Months Ended September 30,
(in thousands)
 2021 2020 2021 2020
Service cost
 $ 2 $ — $ 2 $ —
Interest cost
 4  —  4  — 
Net periodic benefit cost $ 6 $ — $ 6 $ —
Aria Energy LLC  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Schedule of Net Periodic Benefit Costs Recognized
Net periodic benefit cost recognized in the consolidated statements of comprehensive income was as follows:
(in thousands) July 1 to September 14, 2021 July 1 to September 30, 2020 January 1 to September 14, 2021 January 1 to September 30, 2020
Service cost $ 8  $ 12  $ 27  $ 36 
Interest cost 19  26  64  77 
Amortization of prior service cost 2  3  8  9 
Recognition of net actuarial loss 17  22  57  66 
Net periodic benefit cost $ 46  $ 63  $ 156  $ 188