XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Retirement Plans (Tables)
9 Months Ended
Sep. 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
September 30,
Nine Months Ended
September 30,
2024202320242023
Interest cost$66 $71 $198 $214 
Expected return on plan assets(68)(64)(204)(192)
Recognized net actuarial loss15 16 45 47 
Net periodic pension cost$13 $23 $39 $69 
Net periodic pension costs were as follows for the periods presented:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2024202320242023
Interest cost$57 $56 $171 $168 
Expected return on plan assets(95)(84)(285)(252)
Amortization of prior service costs and transition amount18 18 
Recognized net actuarial loss24 
Net periodic pension income$(24)$(19)$(72)$(57)
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
September 30,
Nine Months Ended
September 30,
2024202320242023
United States$698 $728 $1,968 $2,135 
Canada39 36 149 131 
United Kingdom304 294 877 881 
$1,041 $1,058 $2,994 $3,147