XML 51 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2021
Retirement Benefits [Abstract]  
Schedule of Employee Benefit Plans
The components of net period benefit cost for the three months ended March 31, 2021 and 2020, respectively, are as follows:
Three Months Ended March 31, 2021
Retirement Income PlanNational Service-Related Pension PlanOther
Post-Retirement Benefits
SuperannuationTotal
Components of net periodic benefit cost:
(In thousands)
Service cost
$— $— $— $16 $16 
Interest cost
237 234 478 
Expected return on plan assets
(596)(427)— (19)(1,042)
Amortization of net loss
218 163 — — 381 
Net pension benefit cost
$(141)$(30)$$$(167)
Three Months Ended March 31, 2020
Retirement Income PlanNational Service-Related Pension PlanOther
Post-Retirement Benefits
SuperannuationTotal
Components of net periodic benefit cost:
(In thousands)
Service cost
$— $— $— $14 $14 
Interest cost
315 279 604 
Expected return on plan assets
(500)(366)— (16)(882)
Amortization of net loss
254 152 — — 406 
Amortization of prior service cost
— — — 
Net pension benefit cost
$69 $65 $$12 $150