XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Post Retirement Benefits (Tables)
9 Months Ended
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,
2025202420252024
Pension expense:
Multi-employer plan
$85 $199 $333 $624 
Defined contribution plan
425 459 1,302 1,397 
Total pension expense510 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