XML 55 R48.htm IDEA: XBRL DOCUMENT v3.25.2

Pension and Postretirement Benefits (Tables)

6 Months Ended

Jun. 30, 2025

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, 2025 and 2024 consist of the following:

		Domestic Plans
		Pension Plans								Postretirement Benefit Plans								Foreign Pension Plans
(in thousands)		2025				2024				2025				2024				2025				2024
Service cost		$	—			$	—			$	6			$	6			$	—			$	50
Interest cost			142				201				107				91				75				77
Expected return on plan assets			(67	)			(57	)			—				—				(52	)			(79	)
Amortization of prior service cost			(431	)			(10	)			9				19				11				—
Recognized net actuarial loss (gain)			5,970				79				(56	)			(38	)			5				23
Net periodic benefit cost		$	5,614			$	213			$	66			$	78			$	39			$	71

The components of net periodic benefit cost of our pension and postretirement benefit plans for the six months ended June 30, 2025 and 2024 consist of the following:

		Domestic Plans
		Pension Plans								Postretirement Benefit Plans								Foreign Pension Plans
(in thousands)		2025				2024				2025				2024				2025				2024
Service cost		$	—			$	—			$	11			$	12			$	—			$	101
Interest cost			350				402				216				182				147				155
Expected return on plan assets			(130	)			(114	)			—				—				(102	)			(159	)
Amortization of prior service cost			(441	)			(20	)			17				38				21				—
Recognized net actuarial loss (gain)			6,033				158				(80	)			(76	)			12				47
Net periodic benefit cost		$	5,812			$	426			$	164			$	156			$	78			$	144

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: 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

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration