XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Pension and Other Post-Retirement Benefit Plans - Components of Net Periodic Benefit Cost (Details) - Non-U.S. Pension Plan - Pension Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Defined Benefit Plan Disclosure [Line Items]        
Interest cost $ 358 $ 200 $ 705 $ 415
Expected return on plan assets (307) (258) (602) (533)
Amortization of prior service cost 13 13 25 26
Recognized actuarial loss 192 153 377 317
Net cost $ 256 $ 108 $ 505 $ 225