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Retirement And Other Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2022

Retirement Benefits [Abstract]

Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets

The following table summarizes the change in the projected benefit obligation and the fair value of plan assets for the Dutch pension plans for the years ended December 31:

(In thousands)			2022						2021
Projected Benefit Obligation
Projected benefit obligation at beginning of period			$	85,593					$	96,712
Interest cost			1,403						652
Net service cost			2,836						4,352
Curtailment			(2,030)						—
Employee contributions			666						626
Benefits paid			(975)						(1,097)
Actuarial gain, net			(69,445)						(8,390)
Unrealized gain on foreign exchange			(5,862)						(7,262)
Projected benefit obligation at end of period			12,186						85,593
Fair Value of Plan Assets
Fair value of plan assets at beginning of period			$	52,296					$	61,936
Increase (decrease) in plan asset value			910						(5,768)
Employer contributions			1,626						1,419
Employee contributions			666						626
Benefits and administrative expenses paid			(1,349)						(1,377)
Actuarial loss, net			(43,180)						—
Unrealized loss on foreign exchange			(3,583)						(4,540)
Fair value of plan assets at end of period			7,386						52,296
Underfunded status of the plans at end of the period			$	4,800					$	33,297
Accumulated benefit obligation			$	12,186					$	85,593

Defined Benefit Plan, Assumptions

The following actuarial assumptions were used to determine the actuarial present value of the projected benefit obligation and the net periodic pension costs for the Dutch pension plans at December 31:

			2022						2021
Discount rate			3.75		%				1.30		%
Expected return on plan assets			3.75		%				1.30		%
Wage inflation			2.00		%				2.00		%

Schedule of Defined Benefit Plans Disclosures

Amounts recognized for the Dutch pension plans in the Consolidated Balance Sheets consisted of the following at December 31:

(In thousands)			2022						2021
Deferred taxes			$	1,200					$	8,594
Other long-term liabilities			4,800						33,297
Accumulated other comprehensive income			28,125						2,107

Expected benefit payments to eligible participants under the Dutch pension plans for the next ten years are as follows (in thousands):

2023			$	63
2024			76
2025			93
2026			116
2027			153
2028 - 2032			1,148

Schedule of Net Benefit Costs

The components of net periodic pension cost for the Dutch pension plans included the following for the years ended December 31:

(In thousands)			2022						2021						2020
Net service cost			$	2,836					$	4,352					$	3,357
Interest cost			1,403						652						1,007
Expected return on plan assets			(910)						(424)						(626)
Amortization of actuarial gain			(262)						—						—
Amortization of curtailment			(2,030)						—						—
Administrative charges			374						280						276
Net periodic pension cost			$	1,411					$	4,860					$	4,014

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