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v3.25.2

Employee Benefit Plans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Pension and SERPA Benefits: |  |  |  |
Defined Benefit Plan Disclosure |  |  |  |
Service cost | $ 963 | $ 1,175 | $ 1,926 | $ 2,350
Interest cost | 20,501 | 20,118 | 41,002 | 40,237
Expected return on plan assets | (32,799) | (33,143) | (65,598) | (66,286)
Amortization of unrecognized: Prior service cost (credit) | 380 | 188 | 760 | 376
Amortization of unrecognized: Net (gain) loss | (174) | (163) | (348) | (326)
Special retirement benefit cost | 0 | 1,722 | 0 | 1,722
Net periodic benefit income | (11,129) | (10,103) | (22,258) | (21,927)
Postretirement Healthcare Benefits: |  |  |  |
Defined Benefit Plan Disclosure |  |  |  |
Service cost | 643 | 723 | 1,286 | 1,446
Interest cost | 2,618 | 2,694 | 5,236 | 5,388
Expected return on plan assets | (4,675) | (4,424) | (9,350) | (8,848)
Amortization of unrecognized: Prior service cost (credit) | 149 | 149 | 298 | 298
Amortization of unrecognized: Net (gain) loss | (1,369) | (1,250) | (2,738) | (2,500)
Net periodic benefit income | $ (2,634) | $ (2,108) | $ (5,268) | $ (4,216)

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