XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Pension Benefits (Tables)
3 Months Ended
Mar. 31, 2025
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The following table sets forth certain disclosures for the Company’s pension plan for the periods indicated:

Three Months Ended March 31,
20252024
Components of net periodic pension expense (income):(1)
Interest cost$$
Expected return on plan assets(4)(4)
Amortization of net actuarial loss
Net periodic expense (income)
$(2)$(2)
(1)Amounts are included in General and administrative expense on the Condensed Consolidated Statements of (Loss) Income