XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Employee Retirement Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Employee Retirement Plans        
Service cost $ 113 $ 116 $ 306 $ 350
Interest cost 639 658 1,913 1,974
Expected return on plan assets (607) (575) (1,831) (1,726)
Net amortization and deferral 107 124 305 372
Pension expense $ 252 $ 323 $ 693 $ 970