XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Post Retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2024
Retirement Benefits [Abstract]  
Schedule of Post Retirement Benefit Plans
The components of expense for the Company’s post-retirement benefit plans are as follows (in thousands):
Three months ended
June 30,
Six months ended
June 30,
2024202320242023
Pension expense:
Multi-employer plan
$211 $274 $425 $513 
Defined contribution plan
432 441 938 969 
Total pension expense643 715 1,363 1,482 
Health and life insurance:
Interest cost
23 67 46 132 
Amortization of prior service credits(124)(124)(248)(248)
Amortization of net loss
(37)(74)11 
Net periodic benefit credit(138)(52)(276)(105)
Total post-retirement benefits expense$505 $663 $1,087 $1,377