XML 48 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2023
Retirement Benefits [Abstract]  
Schedule of Pension Costs (Gains)
Pension costs (gain) include the following components for the three months ended June 30, 2023 and 2022:
Three Months Ended June 30,
20232022
Non-USUSNon-USUS
Interest cost$575 $2,248 $298 $1,688 
Return on plan assets(491)(2,396)(347)(3,145)
Recognized net actuarial (gain) loss63 (57)— (5)
Net pension benefit cost (gain)$147 $(205)$(49)$(1,462)
Six Months Ended June 30,
20232022
Non-USUSNon-USUS
Interest cost$1,124 $4,496 621 3,376 
Return on plan assets(959)(4,790)(723)(6,290)
Recognized net actuarial (gain) loss122 (115)— (10)
Net pension benefit cost (gain)$287 $(409)$(102)$(2,924)