XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Employee Benefits - Schedule of Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Service cost $ 5,588 $ 6,338 $ 11,177 $ 12,677
Interest cost 4,630 4,298 9,260 8,596
Expected return on plan assets (8,451) (7,532) (16,904) (15,064)
Prior service credit (2,489) (2,970) (4,977) (5,940)
Recognized net actuarial loss 1,775 2,468 3,550 4,936
Net periodic benefit cost $ 1,053 2,602 $ 2,106 5,205
Discontinued Operations, Held-for-Sale | Insurance Agency Business        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Service cost   $ 1,500   $ 3,000