XML 82 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Retirement Plans and Other Postretirement Benefits - Components of Net Periodic Benefit Cost (Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Retirement Plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 142 $ 135 $ 274 $ 283
Interest cost 604 600 1,208 1,192
Expected loss on plan assets (899) (869) (1,790) (1,740)
Amortization of net actuarial loss (gain) 61 176 124 351
Net periodic benefit (income) cost (92) 42 (184) 86
Other Post Retirement Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 11 14 22 28
Interest cost 27 27 54 54
Expected loss on plan assets 0 0 0 0
Amortization of net actuarial loss (gain) (38) (29) (49) (57)
Net periodic benefit (income) cost $ 0 $ 12 $ 27 $ 25