XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2
Defined Benefit Plan (Tables)
6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Summary of Net Periodic Benefit Cost Net periodic benefit cost consists of the following for the three and six months ended June 30, 2024 and 2023 (in thousands):
Three months ended June 30,Six months ended June 30,
2024202320242023
Service cost$132 $91 $264 $181 
Interest cost60 62 120 122 
Expected return on plan assets(49)(55)(98)(109)
Amortization of unrecognized loss(11)(9)(22)(18)
Effect of curtailment— — — (13)
Net periodic benefit cost$132 $89 $264 $163