XML 28 R17.htm IDEA: XBRL DOCUMENT v3.25.2
Pension and Other Postretirement Benefits
 6 Months Ended
Jun. 30, 2025
Retirement Benefits, Description [Abstract]  
Pension and Other Postretirement Benefits Pension and Other Postretirement Benefits
The components of net periodic benefit cost (income) are as follows:
Three Months Ended June 30,
Six Months Ended June 30,
Pension BenefitsOther Postretirement BenefitsPension BenefitsOther Postretirement Benefits
20252024202520242025202420252024
Service cost$108$108$—$— $210$217$—$—
Interest cost2,3792,3641415 4,6634,7382831
Expected return on plan assets(2,076)(2,020)——(4,059)(4,050)——
Actuarial loss (gain) amortization150127(26)(29)290255(52)(59)
Prior service cost amortization77— —1214— —
Net periodic benefit cost (income)$568 $586$(12)$(14)$1,116 $1,174$(24)$(28)
Employer Contributions
During the six months ended June 30, 2025, $2.6 million of contributions have been made to the Company’s U.S. and foreign pension plans. Contributions to other postretirement benefit plans were $0.2 million. Taking into consideration current minimum cash contribution requirements, the Company currently expects to make full year cash contributions of approximately $7.0 million to its U.S. and foreign pension plans and approximately $0.2 million to its other postretirement benefit plans.