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Post Retirement Benefits | 9 Months Ended
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Sep. 30, 2025
Retirement Benefits [Abstract] |
Post Retirement Benefits | POST-RETIREMENT BENEFITS 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 |  |  |  |  |
The Company made payments of $1,607,000 to pension plans and $98,000 for post-retirement healthcare and life insurance during the nine months ended September 30, 2025. For the remainder of 2025, the Company expects to make approximately $365,000 of pension plan payments, of which $123,000 was accrued at September 30, 2025. The Company also expects to make approximately $36,000 of post-retirement healthcare and life insurance payments for the remainder of 2025, all of which were accrued at September 30, 2025.

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