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Pension Plan (Tables) | 12 Months Ended
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Dec. 31, 2024
Retirement Benefits [Abstract] |
Reconciliation of Defined Benefit Pension Plan | The following table shows the reconciliation of the defined benefit pension plan as of December 31, 2024 and 2023:
|  | 2024 |  |  | 2023 |
|  | (000s) |
Change in plan assets: |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ | 98,415 |  |  | $ | 96,627 |
Actual return (loss) on plan assets |  |  | 1,865 |  |  |  | 8,779 |
Benefits paid |  |  | (6,289 | ) |  |  | (6,417 | )
Administrative expenses |  |  | (576 | ) |  |  | (574 | )
Fair value of plan assets at end of year |  | $ | 93,415 |  |  | $ | 98,415 |
Change in benefit obligation: |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 85,625 |  |  | $ | 87,277 |
Service cost |  |  | 616 |  |  |  | 803 |
Interest cost |  |  | 3,874 |  |  |  | 4,118 |
Benefits paid |  |  | (6,289 | ) |  |  | (6,417 | )
Actuarial (gain) loss |  |  | (5,404 | ) |  |  | (156 | )
Benefit obligation at end of year |  | $ | 78,422 |  |  | $ | 85,625 |
Amounts recognized in the Consolidated Balance Sheet: |  |  |  |  |  |
Other noncurrent assets |  | $ | 14,993 |  |  | $ | 12,790 |
Total amounts recognized at end of year |  | $ | 14,993 |  |  | $ | 12,790 |
Components of Net Periodic Pension Cost (Benefit) |
|  | 2024 |  |  | 2023 |  |  | 2022 |
|  | (000s) |
Components of net periodic cost (benefit) |  |  |  |  |  |  |  |  |
Service cost |  | $ | 616 |  |  | $ | 803 |  |  | $ | 607 |
Interest cost |  |  | 3,874 |  |  |  | 4,118 |  |  |  | 2,836 |
Expected return on plan assets |  |  | (4,277 | ) |  |  | (4,195 | ) |  |  | (4,335 | )
Net periodic cost |  | $ | 213 |  |  | $ | 726 |  |  | $ | (892 | )
Measurement Dates |
|  | 2024 |  | 2023
Measurement Dates |  |  |  |
Benefit obligations |  | 12/31/2024 |  | 12/31/2023
Fair value of plan assets |  | 12/31/2024 |  | 12/31/2023
Weighted-average Assumptions for Net Periodic Benefit Cost |
|  | 2024 |  |  | 2023 |
Weighted average assumptions as of December 31 |  |  |  |  |  |
Discount rate |  |  | 5.36 | % |  |  | 4.71 | %
Rate of compensation increase |  |  | 4.00 | % |  |  | 4.00 | %
Weighted Average Assumptions |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Weighted-average assumptions for net periodic benefit cost calculations |  |  |  |  |  |  |  |  |
Discount rate |  |  | 4.71 | % |  |  | 4.91 | % |  |  | 2.52 | %
Expected long-term rate of return on plan assets |  |  | 4.50 | % |  |  | 4.50 | % |  |  | 3.50 | %
Rate of compensation increase |  |  | 4.00 | % |  |  | 4.00 | % |  |  | 4.00 | %
Market Values of Our Pension Plan Assets | The market values of our pension plan assets at December 31, 2024 and 2023, reported using net asset value as a practical expedient, by asset category are as follows (in thousands):
|  | 2024 |  |  | 2023 |
Equities: |  |  |  |  |  |
U.S. Large Cap |  | $ | 5,131 |  |  | $ | 5,423 |
U.S. Mid Cap |  |  | 1,351 |  |  |  | 1,480 |
U.S. Small Cap |  |  | 1,259 |  |  |  | 1,491 |
International Developed |  |  | 3,746 |  |  |  | 3,943 |
Emerging Markets |  |  | 2,291 |  |  |  | 2,540 |
Fixed income: |  |  |  |  |  |
Core Fixed Income |  |  | 28,175 |  |  |  | 17,492 |
Long Duration Fixed Income |  |  | 50,674 |  |  |  | 65,289 |
Cash/Currency: |  |  |  |  |  |
Cash Equivalents |  |  | 788 |  |  |  | 757 |
Total market value |  | $ | 93,415 |  |  | $ | 98,415 |
Estimated Future Benefit | There will be benefit payments under this plan beyond 2034.
Estimated Future Benefit Payments (000s) |  |  |
2025 |  | $ | 6,675 |
2026 |  |  | 6,664 |
2027 |  |  | 6,635 |
2028 |  |  | 6,575 |
2029 |  |  | 6,492 |
2030-2034 |  |  | 30,648 |
Total |  | $ | 63,689 |
Plan Assets |
|  | 2024 |  |  | 2023 |
Plan Assets |  |  |  |  |  |
Asset Category |  |  |  |  |  |
Equity securities |  |  | 15 | % |  |  | 15 | %
Fixed income securities |  |  | 84 | % |  |  | 84 | %
Other |  |  | 1 | % |  |  | 1 | %
Total |  |  | 100 | % |  |  | 100 | %
Asset Allocation Policy and Ranges Established in accordance with Overall Risk and Return Objectives of Portfolio | The following asset allocation policy and ranges have been established in accordance with the overall risk and return objectives of the portfolio:
|  | As of 12/31/2024 |  |  | Permitted Range
Total Equity |  |  | 15 | % |  | 10-30%
Total Fixed Income |  |  | 84 | % |  | 70-90%
Other |  |  | 1 | % |  | 0-10%

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