XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Postretirement benefits (Tables)
9 Months Ended
Sep. 30, 2025
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Components of net periodic benefit income
Postretirement benefit income is included in other income, net on the consolidated statements of comprehensive income and consisted of the following components:
Quarter Ended
September 30,
Nine Months Ended
September 30,
(in thousands)2025202420252024
Interest cost$397 $435 $1,191 $1,306 
Expected return on plan assets(2,137)(2,099)(6,410)(6,296)
Amortization of prior service credit(355)(355)(1,066)(1,066)
Amortization of net actuarial losses212 334 636 1,001 
Net periodic benefit income$(1,883)$(1,685)$(5,649)$(5,055)