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Postretirement Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2023

Retirement Benefits [Abstract]

Components of Net Periodic Benefit Cost

Components of Net Periodic Benefit Cost

		UNITED STATES
(In thousands)		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Interest cost		$	1,731			$	1,235			$	5,193			$	3,704
Expected return on plan assets			(2,133	)			(2,201	)			(6,399	)			(6,602	)
Amortization of net actuarial loss			(6	)			577				(18	)			1,731
Net periodic benefit cost		$	(408	)		$	(389	)		$	(1,224	)		$	(1,167	)

		UNITED KINGDOM
(In thousands)		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Interest cost		$	171			$	86			$	504			$	282
Expected return on plan assets			(177	)			(93	)			(522	)			(300	)
Amortization of net actuarial loss			85				2				250				7
Net periodic benefit cost		$	79			$	(5	)		$	232			$	(11	)

Defined Contribution Plan Expenses for Company's Qualified Contribution Plans

Defined contribution plan expenses for the Company’s qualified contribution plans were as follows:

(In thousands)		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Retirement savings contributions		$	2,101			$	1,897			$	6,319			$	6,042
Profit sharing contributions			673				1,859				1,543				5,284
Total defined contribution plan expenses		$	2,774			$	3,756			$	7,862			$	11,326

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- References

No definition available.

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- Definition

Tabular disclosure of defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 715
-SubTopic 70
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480794/715-70-50-1

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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

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