XML 74 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Benefit Plans - Defined Benefit Pension Plan (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Retirement Benefits [Abstract]        
Service cost – benefits earned during year $ 330 $ 354 $ 660 $ 704
Interest cost on projected benefit obligation 1,603 1,572 3,206 3,126
Expected return on plan assets $ (2,599) $ (2,781) $ (5,198) $ (5,531)
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Employee Benefits Employee Benefits Employee Benefits Employee Benefits
Amortization of prior service cost $ (8) $ (9) $ (17) $ (18)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Employee Benefits Employee Benefits Employee Benefits Employee Benefits
Amortization of net loss $ 21 $ 225 $ 42 $ 448
Net periodic pension income $ (653) $ (639) $ (1,307) $ (1,271)