XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Net Periodic Benefit Cost-Defined Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2024
Pension and Other Postretirement Benefits Cost (Reversal of Cost) [Abstract]  
Schedule of components of the net periodic benefit/cost of the domestic non-contributory defined benefit plan
The following sets forth the components of the net periodic expense/(gain) of the domestic non-contributory defined benefit plan for the three months ended March 31, 2024 and 2023, respectively:
Three Months Ended March 31,
(In Thousands)20242023
Interest cost$193 $198 
Expected return on plan assets(365)(326)
Amortization of net loss16 37 
Net periodic benefit$(156)$(91)