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Employee Benefit Plans (Tables) | 3 Months Ended
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Mar. 31, 2025
Retirement Benefits [Abstract] |
Summary of Net Amounts Recognized in Consolidated Balance Sheets for the Unfunded Pension Liability | The net amounts recognized in the Condensed Consolidated Balance Sheets for the unfunded pension liability as of March 31, 2025 and December 31, 2024 were as follows:
|  |  |  | As of |  |  | As of |
(In thousands) |  | Balance Sheet Location |  | March 31, 2025 |  |  | December 31, 2024 |
Non-current pension asset |  | Other non-current assets |  | $ | 540 |  |  | $ | 517 |
Current pension liability |  | Accrued wages and benefits |  |  | (317 | ) |  |  | (303 | )
Non-current pension liability |  | Non-current pension liability |  |  | (8,886 | ) |  |  | (8,983 | )
Total |  |  |  | $ | (8,663 | ) |  | $ | (8,769 | )
Schedule of the Components of Net Periodic Pension Cost | The following table summarizes the components of net periodic pension cost related to the Company's defined benefit pension plans:
|  | Three Months Ended |
|  | March 31, |
(In thousands) |  | 2025 |  |  | 2024 |
Service cost |  | $ | 389 |  |  | $ | 340 |
Interest cost |  |  | 486 |  |  |  | 285 |
Expected return on plan assets |  |  | (588 | ) |  |  | (360 | )
Amortization of actuarial losses |  |  | 11 |  |  |  | 2 |
Net periodic pension cost |  | $ | 298 |  |  | $ | 267 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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