XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.2
Employee Benefit Plans (Tables)
 6 Months Ended
Jun. 30, 2025
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Income for the Pension Plans
Net periodic benefit income from our pension plans included the following components for our pension benefits:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2025202420252024
Service cost$1,576 $1,711 $3,101 $3,438 
Interest cost22,931 25,324 45,760 50,689 
Expected return on plan assets(29,222)(44,339)(58,305)(88,743)
Amortization of prior service cost285 281 570 562 
Amortization of actuarial loss4,619 3,567 9,241 7,134 
Net periodic loss (income)$189 $(13,456)$367 $(26,920)