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Retirement Plans (Tables) | 6 Months Ended
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Jun. 30, 2024
Employee-related Liabilities [Abstract] |
Schedule of Net Benefit Costs | Net periodic pension costs were as follows for the periods presented:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Interest cost |  | $ | 66 |  |  | $ | 71 |  |  | $ | 132 |  |  | $ | 143 |
Expected return on plan assets |  | (68) |  |  | (64) |  |  | (136) |  |  | (128) |
Recognized net actuarial loss |  | 15 |  |  | 16 |  |  | 30 |  |  | 31 |
Net periodic pension cost |  | $ | 13 |  |  | $ | 23 |  |  | $ | 26 |  |  | $ | 46 |
Net periodic pension costs were as follows for the periods presented:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Interest cost |  | $ | 56 |  |  | $ | 56 |  |  | $ | 112 |  |  | $ | 112 |
Expected return on plan assets |  | (93) |  |  | (84) |  |  | (186) |  |  | (168) |
Amortization of prior service costs and transition amount |  | 6 |  |  | 6 |  |  | 12 |  |  | 12 |
Recognized net actuarial loss |  | 8 |  |  | 3 |  |  | 16 |  |  | 6 |
Net periodic pension income |  | $ | (23) |  |  | $ | (19) |  |  | $ | (46) |  |  | $ | (38) |
Schedule of Costs of Retirement Plans | The following table summarizes the expense associated with the contributions made to these plans for the periods presented:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
United States |  | $ | 720 |  |  | $ | 793 |  |  | $ | 1,271 |  |  | $ | 1,407 |
Canada |  | 34 |  |  | 32 |  |  | 110 |  |  | 94 |
United Kingdom |  | 287 |  |  | 315 |  |  | 565 |  |  | 576 |
|  | $ | 1,041 |  |  | $ | 1,140 |  |  | $ | 1,946 |  |  | $ | 2,077 |

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- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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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://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
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