XML 59 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Employee Pension Plans (Tables)
6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Schedule of Net Periodic Benefit Cost
The following table sets forth a summary of the net periodic benefit cost for the three and six months ended June 30, 2024 and 2023:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2024202320242023
Interest cost$910 $969 $1,821 $1,938 
Service cost232 255 463 510 
Expected return on plan assets(944)(979)(1,888)(1,957)
Recognized net actuarial losses438 413 875 826 
Net periodic benefit cost$636 $658 $1,271 $1,317