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v3.23.2

Pension and Postretirement Benefits (Tables) | 6 Months Ended
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Jun. 30, 2023
Retirement Benefits [Abstract] |
Components of Net Periodic Benefit Cost of Pension and Postretirement Benefit Plans | The components of net periodic benefit cost of our pension and postretirement benefit plans for the three months ended June 30, 2023 and 2022 consist of the following:
|  | Domestic Plans |  |  |  |  |  |  |
|  | Pension Plans |  |  | Postretirement Benefit Plans |  |  | Foreign Pension Plans |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Service cost |  | $ | — |  |  | $ | — |  |  | $ | 6 |  |  | $ | 10 |  |  | $ | 44 |  |  | $ | 76 |
Interest cost |  |  | 211 |  |  |  | 125 |  |  |  | 93 |  |  |  | 54 |  |  |  | 91 |  |  |  | 79 |
Expected return on plan assets |  |  | (40 | ) |  |  | 51 |  |  |  | — |  |  |  | — |  |  |  | (86 | ) |  |  | (98 | )
Amortization of prior service credit |  |  | (8 | ) |  |  | — |  |  |  | 29 |  |  |  | 22 |  |  |  | — |  |  |  | — |
Recognized net actuarial loss (gain) |  |  | 71 |  |  |  | 134 |  |  |  | (44 | ) |  |  | 23 |  |  |  | 34 |  |  |  | 36 |
Net periodic benefit cost (income) |  | $ | 234 |  |  | $ | 310 |  |  | $ | 84 |  |  | $ | 109 |  |  | $ | 83 |  |  | $ | 93 |
Settlement cost |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total expenses (income) |  | $ | 234 |  |  | $ | 310 |  |  | $ | 84 |  |  | $ | 109 |  |  | $ | 83 |  |  | $ | 93 |
The components of net periodic benefit cost of our pension and postretirement benefit plans for the six months ended June 30, 2023 and 2022 consist of the following:
|  | Domestic Plans |  |  |  |  |  |  |
|  | Pension Plans |  |  | Postretirement Benefit Plans |  |  | Foreign Pension Plans |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Service cost |  | $ | — |  |  | $ | — |  |  | $ | 12 |  |  | $ | 20 |  |  | $ | 88 |  |  | $ | 161 |
Interest cost |  |  | 422 |  |  |  | 250 |  |  |  | 186 |  |  |  | 108 |  |  |  | 183 |  |  |  | 167 |
Expected return on plan assets |  |  | (80 | ) |  |  | 49 |  |  |  | — |  |  |  | — |  |  |  | (172 | ) |  |  | (223 | )
Amortization of prior service credit |  |  | (16 | ) |  |  | — |  |  |  | 58 |  |  |  | 44 |  |  |  | — |  |  |  | — |
Recognized net actuarial (gain) loss |  |  | 142 |  |  |  | 268 |  |  |  | (88 | ) |  |  | 46 |  |  |  | 67 |  |  |  | 71 |
Net periodic benefit cost |  | $ | 468 |  |  | $ | 567 |  |  | $ | 168 |  |  | $ | 218 |  |  | $ | 166 |  |  | $ | 176 |
Settlement cost |  |  | — |  |  |  | 115 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 533 |
Total expenses |  | $ | 468 |  |  | $ | 682 |  |  | $ | 168 |  |  | $ | 218 |  |  | $ | 166 |  |  | $ | 709 |

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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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