XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2024
Employee-related Liabilities [Abstract]  
Schedule of Net Benefit Costs
Net periodic pension costs were as follows for the periods presented:
Three Months Ended
June 30,
Six Months Ended
June 30,
2024202320242023
Interest cost$66 $71 $132 $143 
Expected return on plan assets(68)(64)(136)(128)
Recognized net actuarial loss15 16 30 31 
Net periodic pension cost$13 $23 $26 $46 
Net periodic pension costs were as follows for the periods presented:
Three Months Ended
June 30,
Six Months Ended
June 30,
2024202320242023
Interest cost$56 $56 $112 $112 
Expected return on plan assets(93)(84)(186)(168)
Amortization of prior service costs and transition amount12 12 
Recognized net actuarial loss16 
Net periodic pension income$(23)$(19)$(46)$(38)
Schedule of Costs of Retirement Plans The following table summarizes the expense associated with the contributions made to these plans for the periods presented:
Three Months Ended
June 30,
Six Months Ended
June 30,
2024202320242023
United States$720 $793 $1,271 $1,407 
Canada34 32 110 94 
United Kingdom287 315 565 576 
$1,041 $1,140 $1,946 $2,077