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Employee Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2025

Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]

The components of net periodic benefit cost

The components of net periodic benefit cost (income) related to our employee benefit plans are as follows (in thousands):

						Three Months Ended June 30,
						Retirement Plan												Acquired Retirement Plan												Restoration Plan
						2025						2024						2025						2024						2025						2024
Interest cost						$	920					$	900					$	28					$	24					$	223					$	226
Expected return on assets						(1,018)						(1,214)						(34)						(44)						—						—
Net loss amortization						594						140						—						—						22						8
Net periodic benefit cost (income)						$	496					$	(174)					$	(6)					$	(20)					$	245					$	234

						Six Months Ended June 30,
						Retirement Plan												Acquired Retirement Plan												Restoration Plan
						2025						2024						2025						2024						2025						2024
Interest cost						$	1,841					$	1,810					$	56					$	52					$	447					$	429
Expected return on assets						(2,037)						(2,429)						(68)						(90)						—						—
Net loss amortization						1,187						289						—						—						43						26
Net periodic benefit cost (income)						$	991					$	(330)					$	(12)					$	(38)					$	490					$	455

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- References

No definition available.

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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://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

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