XML 41 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2026
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost

Components of Net Periodic Benefit Cost

 

 

UNITED STATES

 

(In thousands)

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Interest cost

 

$

1,646

 

 

$

1,700

 

 

$

3,292

 

 

$

3,400

 

Expected return on plan assets

 

 

(1,847

)

 

 

(2,003

)

 

 

(3,695

)

 

 

(4,005

)

Amortization of net actuarial loss (gain)

 

 

109

 

 

 

(19

)

 

 

217

 

 

 

(38

)

Net periodic benefit cost

 

$

(92

)

 

$

(322

)

 

$

(186

)

 

$

(643

)

 

 

 

UNITED KINGDOM

 

(In thousands)

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Interest cost

 

$

178

 

 

$

178

 

 

$

357

 

 

$

346

 

Expected return on plan assets

 

 

(201

)

 

 

(206

)

 

 

(403

)

 

 

(400

)

Amortization of net actuarial loss

 

 

85

 

 

 

97

 

 

 

170

 

 

 

189

 

Net periodic benefit cost

 

$

62

 

 

$

69

 

 

$

124

 

 

$

135

 

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
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Retirement savings contributions

 

$

2,410

 

 

$

2,344

 

 

$

4,654

 

 

$

4,559

 

Profit sharing contributions

 

 

1,107

 

 

 

495

 

 

 

1,668

 

 

 

1,605

 

Total defined contribution plan expenses

 

$

3,517

 

 

$

2,839

 

 

$

6,322

 

 

$

6,164