XML 42 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2023
Retirement Benefits [Abstract]  
Schedule of Pension Costs
Pension costs (gain) include the following components for the three months ended March 31, 2023 and 2022:
Three Months Ended March 31,
20232022
Non-USUSNon-USUS
Interest cost$549 $2,248 $323 $1,688 
Return on plan assets(468)(2,394)(376)(3,145)
Recognized net actuarial (gain) loss59 (58)— (5)
Net pension benefit cost (gain)$140 $(204)$(53)$(1,462)