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RETIREMENT PLANS (Tables)

9 Months Ended

Sep. 30, 2025

RETIREMENT PLANS

Schedule of components of the plan's net periodic pension cost

The Company recorded the net periodic benefit cost identified below (in thousands):


		Three months ended													Nine months ended
		September 30, 2025						September 30, 2024							September 30, 2025						September 30, 2024
		Pension benefits			Postretirement benefits			Pension benefits			Postretirement benefits				Pension benefits			Postretirement benefits			Pension benefits			Postretirement benefits
Operating expense
Service cost		$	20		$	19		$	22		$	16			$	60		$	57		$	67		$	49
Non-operating expense
Interest cost			795			49			824			45				2,386			147			2,473			136
Expected return on plan assets			(749)			—			(729)			—				(2,249)			—			(2,188)			—
Amortization of unrecognized actuarial gain			(44)			(14)			(11)			(28)				(131)			(41)			(32)			(84)
Net periodic pension expense (benefit)		$	22		$	54		$	106		$	33			$	66		$	163		$	320		$	101