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Defined Benefit Pension Plans (Tables)

9 Months Ended

Sep. 30, 2022

Retirement Benefits [Abstract]

Schedule of Amounts Recognized in the Consolidated Balance Sheets

Amounts recognized on the Consolidated Balance Sheets consist of:

In thousands			September 30, 2022						December 31, 2021
Liabilities
Current portion of pension benefit obligation in wages and benefits payable			$	2,915					$	3,088
Pension benefit obligation held for sale within other current liabilities			—						11,513
Long-term portion of pension benefit obligation			71,111						87,863
Pension benefit obligation, net			$	74,026					$	102,464

Schedule of Net Periodic Pension Benefit Costs

Net periodic pension benefit cost for our plans includes the following components:

						Three Months Ended September 30,												Nine Months Ended September 30,
In thousands						2022						2021						2022						2021
Service cost						$	739					$	1,125					$	2,241					$	3,376
Interest cost						403						345						1,269						1,046
Expected return on plan assets						(75)						(87)						(238)						(264)
Amortization of prior service costs						17						17						53						51
Amortization of actuarial net loss						187						681						618						2,070
Net periodic benefit cost						$	1,271					$	2,081					$	3,943					$	6,279

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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