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Post Retirement Benefits (Tables) | 9 Months Ended
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Sep. 30, 2025
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 September 30, |  | Nine months ended September 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Pension expense: |  |  |  |  |  |  |  |  |  |  |
Multi-employer plan | $ | 85 |  |  | $ | 199 |  |  | $ | 333 |  |  | $ | 624 |  |  |  |  |
Defined contribution plan | 425 |  |  | 459 |  |  | 1,302 |  |  | 1,397 |  |  |  |  |
Total pension expense | 510 |  |  | 658 |  |  | 1,635 |  |  | 2,021 |  |  |  |  |
Health and life insurance: |  |  |  |  |  |  |  |  |  |  |
Interest cost | 29 |  |  | 23 |  |  | 89 |  |  | 69 |  |  |  |  |
Amortization of prior service credits | (124) |  |  | (124) |  |  | (372) |  |  | (372) |  |  |  |  |
Amortization of net gain | (22) |  |  | (37) |  |  | (61) |  |  | (111) |  |  |  |  |
Net periodic benefit credit | (117) |  |  | (138) |  |  | (344) |  |  | (414) |  |  |  |  |
Total post-retirement benefits expense | $ | 393 |  |  | $ | 520 |  |  | $ | 1,291 |  |  | $ | 1,607 |  |  |  |  |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-3 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-2 + Details
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