XML 37 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2021
Retirement Plans [Abstract]  
Annual Benefit Cost
The Company’s components of annual benefit cost for the defined benefit plans for the periods presented are as follows:
 

 
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
(In thousands)
 
2021
   
2020
   
2021
   
2020
 
Service cost
 
$
435
   
$
400
   
$
1,308
   
$
1,196
 
Interest cost
   
212
     
256
     
638
     
763
 
Expected return on plan assets
   
(184
)
   
(209
)
   
(553
)
   
(622
)
Recognized actuarial loss
   
69
     
16
     
207
     
47
 
Total defined benefit expense
 
$
532
   
$
463
   
$
1,600
   
$
1,384