XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Defined Benefit Plans (Notes)
 9 Months Ended
Sep. 30, 2025
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Defined Benefit Plans Defined Benefit Plans
Net periodic pension benefit costs for the Company's defined benefit pension plans cover certain foreign employees, union hourly employees and salaried employees. The components of net periodic benefit cost (income) are as follows (dollars in thousands):
 Three months ended September 30, Nine months ended September 30,
 2025202420252024
Service costs$140 $140 $410 $400 
Interest costs310 320 950 980 
Expected return on plan assets(250)(510)(760)(1,530)
Amortization of net loss30 50 80 140 
Net periodic benefit cost (income)$230 $— $680 $(10)
The service cost component of net periodic benefit cost is recorded in cost of goods sold and selling, general and administrative expenses, while non-service cost components are recorded in other income (expense), net in the accompanying consolidated statement of income.
The Company contributed $0.3 million and $0.8 million to its defined benefit pension plans during the three and nine months ended September 30, 2025, respectively. The Company expects to contribute $1.2 million to its defined benefit pension plans for the full year 2025.