XML 51 R38.htm IDEA: XBRL DOCUMENT v3.25.1

Retirement Benefits (Tables)

3 Months Ended

Mar. 31, 2025

Postemployment Benefits [Abstract]

Schedule of net periodic benefit expense (income)

The components of net periodic benefit income related to the non-contributory, defined benefit pension plan were as follows:

			Three Months Ended March 31,
(In thousands)			2025						2024
Service cost			$	91					$	107
Interest cost			399						374
Expected return on plan assets			(685)						(712)
Amortization of net loss			—						19
Net Periodic Benefit Income			$	(195)					$	(212)

X

- References

No definition available.

+ Details

Name:	us-gaap_PostemploymentBenefitsAbstract
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://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