XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Pensions and Other Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2023
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The composition of the net periodic benefit cost for the three months ended March 31, 2023 and 2022, was as follows:
Pension plans
Other postretirement benefits
(in thousands)
2023202220232022
Components of net periodic benefit cost:
Service cost
$281 $355 $15 $29 
Interest cost1,063 1,417 468 305 
Expected return on assets
(971)(1,706) — 
Amortization of prior service cost/(credit)(8)(1)(1,023)(1,122)
Amortization of net actuarial loss
139 500 207 471 
Net periodic benefit cost/(credit)$504 $565 $(333)$(317)