XML 33 R17.htm IDEA: XBRL DOCUMENT v3.26.1
Pension and Other Postretirement Benefits
3 Months Ended
Mar. 31, 2026
Retirement Benefits, Description [Abstract]  
Pension and Other Postretirement Benefits Pension and Other Postretirement Benefits
The components of net periodic benefit cost (income) are as follows:
Three Months Ended March 31,
Pension BenefitsOther Postretirement Benefits
2026202520262025
Service cost$104$102$$— 
Interest cost2,2462,2841314 
Expected return on plan assets(2,165)(1,984)
Actuarial loss (gain) amortization170140(20)(26)
Prior service cost amortization76— 
Net periodic benefit cost (income)$362 $548$(7)$(12)
Employer Contributions
During the three months ended March 31, 2026, $0.8 million of contributions have been made to the Company’s U.S. and foreign pension plans. Contributions to other postretirement benefit plans were less than $0.1 million. Taking into consideration current minimum cash contribution requirements, the Company currently expects to make full year cash contributions of approximately $4.9 million to its U.S. and foreign pension plans and approximately $0.2 million to its other postretirement benefit plans.