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Retirement Plans And Other Postretirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2024
Retirement Benefits [Abstract] |
Reconciliation Of Changes In Benefit Obligations And Plan Assets | The following tables reconcile the changes in benefit obligations and plan assets in 2024 and 2023, and reconcile the funded status to prepaid or accrued cost at December 31, 2024 and 2023:
| Pension Benefits |  |  | Other Post- Retirement Benefits
(In thousands) | 2024 |  | 2023 |  |  | 2024 |  | 2023
Change in benefit obligation: |  |  |  |  |  |  |  |
Benefit obligation, beginning of year | $ | 1,600 |  |  | $ | 248,114 |  |  |  | $ | 5,712 |  |  | $ | 5,726 |
Service cost | — |  |  | — |  |  |  | 9 |  |  | 10 |
Interest cost | 75 |  |  | 9,623 |  |  |  | 274 |  |  | 288 |
Effect of actuarial (gains) losses related to the following: |  |  |  |  |  |  |  |
Discount rate change | (60) |  |  | (10,751) |  |  |  | (305) |  |  | 99 |
Other | 47 |  |  | (6,459) |  |  |  | (193) |  |  | 12 |
Plan participant contributions | — |  |  | — |  |  |  | 456 |  |  | 490 |
Benefits paid | (184) |  |  | (16,957) |  |  |  | (875) |  |  | (913) |
Settlement payments and annuity purchase | — |  |  | (221,970) |  |  |  | — |  |  | — |
Benefit obligation, end of year | $ | 1,478 |  |  | $ | 1,600 |  |  |  | $ | 5,078 |  |  | $ | 5,712 |
Change in plan assets: |  |  |  |  |  |  |  |
Plan assets at fair value, beginning of year | $ | — |  |  | $ | 218,119 |  |  |  | $ | — |  |  | $ | — |
Actual return on plan assets | — |  |  | (7,053) |  |  |  | — |  |  | — |
Employer contributions | 184 |  |  | 27,861 |  |  |  | 419 |  |  | 423 |
Plan participant contributions | — |  |  | — |  |  |  | 456 |  |  | 490 |
Benefits paid | (184) |  |  | (16,957) |  |  |  | (875) |  |  | (913) |
Settlement payments and annuity purchase | — |  |  | (221,970) |  |  |  | — |  |  | — |
Plan assets at fair value, end of year | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |
Funded status of the plans | $ | (1,478) |  |  | $ | (1,600) |  |  |  | $ | (5,078) |  |  | $ | (5,712) |
Amounts recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Accrued expenses (current) | $ | 161 |  |  | $ | 180 |  |  |  | $ | 481 |  |  | $ | 489 |
Pension and other postretirement benefit obligations, net | 1,317 |  |  | 1,420 |  |  |  | 4,597 |  |  | 5,223 |
Net amount recognized | $ | 1,478 |  |  | $ | 1,600 |  |  |  | $ | 5,078 |  |  | $ | 5,712 |
Components Of Net Periodic Benefit Income Or Cost For Continuing Operations | The following table sets forth the assumptions used in accounting for the pension and other post-retirement benefits, and the components of net periodic benefit cost:
| Pension Benefits |  |  | Other Post- Retirement Benefits
(In thousands, except percentages) | 2024 |  | 2023 |  | 2022 |  |  | 2024 |  | 2023 |  | 2022
Weighted-average assumptions used to determine benefit obligations: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate | 5.49 | % |  | 4.89 | % |  | 5.07 | % |  |  | 5.63 | % |  | 4.98 | % |  | 5.17 | %
Expected long-term return on plan assets | n/a |  | n/a |  | 4.99 | % |  |  | n/a |  | n/a |  | n/a
Weighted-average assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate(a) | 4.89 | % |  | 5.07%/5.37% |  | 2.90 | % |  |  | 4.98 | % |  | 5.17 | % |  | 2.86 | %
Expected long-term return on plan assets | n/a |  | n/a |  | 3.05 | % |  |  | n/a |  | n/a |  | n/a
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | 9 |  |  | $ | 10 |  |  | $ | 18 |
Interest cost | 75 |  |  | 9,623 |  |  | 8,945 |  |  |  | 274 |  |  | 288 |  |  | 207 |
Expected return on plan assets | — |  |  | (8,109) |  |  | (8,174) |  |  |  | — |  |  | — |  |  | — |
Amortization of prior service costs and gains or losses | 21 |  |  | 9,245 |  |  | 13,746 |  |  |  | (162) |  |  | (213) |  |  | (140) |
Net periodic benefit cost | $ | 96 |  |  | $ | 10,759 |  |  | $ | 14,517 |  |  |  | $ | 121 |  |  | $ | 85 |  |  | $ | 85 |
Pension settlement loss | — |  |  | 92,291 |  |  | — |  |  |  | — |  |  | — |  |  | — |
Total benefit cost | $ | 96 |  |  | $ | 103,050 |  |  | $ | 14,517 |  |  |  | $ | 121 |  |  | $ | 85 |  |  | $ | 85 |
(a) Prior to the pension lump sum distributions in August 2023, a discount rate of 5.07% was used to determine the net periodic benefit cost. Subsequent to August 2023, a discount rate of 5.37% was used to determine the net periodic benefit cost until the Company purchased a nonparticipating single premium group annuity contract in October 2023.
Schedule Of Expected Benefit Payments For Continuing Operations | Expected benefit payments over the next five years and in the aggregate for 2030—2034 are as follows:
(In thousands) | Pension Benefits |  | Other Post- Retirement Benefits
2025 | $ | 180 |  |  | $ | 463 |
2026 | 171 |  |  | 449 |
2027 | 163 |  |  | 436 |
2028 | 154 |  |  | 423 |
2029 | 145 |  |  | 410 |
2030—2034 | 598 |  |  | 1,890 |
Schedule Of Amounts Recognized Before Related Deferred Income Taxes In Accumulated Other Comprehensive Income | The pre-tax amounts recorded in 2024, 2023 and 2022 in accumulated other comprehensive income (loss) consist of:
| Pension Benefits |  | Other Post-Retirement Benefits
(In thousands) | 2024 |  | 2023 |  | 2022 |  | 2024 |  | 2023 |  | 2022
Net actuarial (gain) loss | $ | 384 |  |  | $ | 415 |  |  | $ | 103,998 |  |  | $ | (1,534) |  |  | $ | (1,250) |  |  | $ | (1,574) |

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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets as well as 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 No definition available. + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (a) -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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- Definition Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (f) -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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