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Retirement Plans And Other Postretirement Benefits (Tables)

12 Months Ended

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.

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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

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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.

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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

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