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Pension and Employee Benefit Plans (Tables) | 9 Months Ended
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Sep. 30, 2024
Retirement Benefits [Abstract] |
Components of Pension and Employee Benefit Expenses | Retirement plan expense is based on valuations performed by plan actuaries as of the beginning of each fiscal year. The components of the pension plan expense consisted of the following:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Interest cost |  | $ | 304 |  |  | $ | 318 |  |  | $ | 912 |  |  | $ | 955 |
Expected return on plan assets |  |  | (308 | ) |  |  | (285 | ) |  |  | (915 | ) |  |  | (856 | )
Amortization of net actuarial loss |  |  | 57 |  |  |  | 74 |  |  |  | 169 |  |  |  | 223 |
Net periodic benefit cost |  | $ | 53 |  |  | $ | 107 |  |  | $ | 166 |  |  | $ | 322 |

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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 -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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