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v3.25.2

Post Retirement Benefits (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Pension, health and life insurance expense: |  |  |  |
Multi-employer plan | $ 118,000 | $ 211,000 | $ 248,000 | $ 425,000
Defined contribution plan | 411,000 | 432,000 | 877,000 | 938,000
Total pension expense | 529,000 | 643,000 | 1,125,000 | 1,363,000
Interest cost | 29,000 | 23,000 | 60,000 | 46,000
Amortization of prior service credits | (124,000) | (124,000) | (248,000) | (248,000)
Amortization of net gain | (22,000) | (37,000) | (39,000) | (74,000)
Net periodic benefit credit | (117,000) | (138,000) | (227,000) | (276,000)
Total post-retirement benefits expense | 412,000 | $ 505,000 | 898,000 | $ 1,087,000
Pension Plan |  |  |  |
Pension, health and life insurance expense: |  |  |  |
Payments made to pension plans |  |  | 1,242,000 |
Pension plan payments expected to be made in fiscal year | 721,000 |  | 721,000 |
Pension plan payments accrued | 128,000 |  | 128,000 |
Other Postretirement Benefits Plan |  |  |  |
Pension, health and life insurance expense: |  |  |  |
Payments for post retirement healthcare and life insurance |  |  | 61,000 |
Pension plan payments expected to be made in fiscal year | 73,000 |  | 73,000 |
Pension plan payments accrued | $ 73,000 |  | $ 73,000 |

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