XML 57 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Retirement Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Pension Benefit Cost (Credit)    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 1,582 $ 1,944
Interest cost 7,681 8,119
Expected return on plan assets (10,409) (10,257)
Amortization of prior service (credit) cost (13) 8
Amortization of actuarial losses (gains) 1,782 1,893
Net periodic benefit (credit) cost 623 1,707
Other Postretirement Benefit Credit    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 3 4
Interest cost 92 151
Amortization of prior service (credit) cost (16) (15)
Amortization of actuarial losses (gains) (157) (86)
Net periodic benefit (credit) cost $ (78) $ 54