XML 96 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Pension, Postretirement, and Other Benefit Plans (Schedule of Net Periodic Benefit Plan Cost) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pension plans      
Components of net periodic benefit cost:      
Service cost $ 1,156 $ 1,812 $ 1,478
Interest cost 6,013 6,114 5,151
Expected return on assets (4,538) (5,430) (4,347)
Amortization of prior service cost/(credit) (28) (26) (32)
Amortization of net actuarial loss 1,185 647 555
Settlement 2,355 (33) 0
Curtailment (gain)/loss (4,356) (37) 0
Net periodic benefit cost $ 1,787 $ 3,047 $ 2,805
Pension plans | United States      
Weighted average assumptions used to determine net cost:      
Discount rate 5.44% 5.15% 5.49%
Pension plans | Foreign Plan      
Weighted average assumptions used to determine net cost:      
Discount rate 4.32% 4.05% 5.15%
Expected return on plan assets 4.82% 4.98% 5.21%
Rate of compensation increase 2.68% 2.89% 3.08%
Pension plans | Switzerland      
Weighted average assumptions used to determine net cost:      
Cash balance interest crediting rate 1.15% 1.30% 2.15%
Other postretirement benefits      
Components of net periodic benefit cost:      
Service cost $ 40 $ 46 $ 60
Interest cost 1,414 1,416 1,874
Expected return on assets 0 0 0
Amortization of prior service cost/(credit) (122) (124) (4,090)
Amortization of net actuarial loss (34) (34) 828
Settlement 0 0 0
Curtailment (gain)/loss 0 0 0
Net periodic benefit cost $ 1,298 $ 1,304 $ (1,328)
Other postretirement benefits | United States      
Weighted average assumptions used to determine net cost:      
Discount rate 5.61% 5.21% 5.55%
Other postretirement benefits | Foreign Plan      
Weighted average assumptions used to determine net cost:      
Discount rate 4.70% 4.70% 5.20%
Rate of compensation increase 2.75% 2.75% 2.75%
Other postretirement benefits | Switzerland      
Weighted average assumptions used to determine net cost:      
Cash balance interest crediting rate 0.00% 0.00% 0.00%