XML 33 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2023
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
June 30,
   
Six Months Ended
June 30,
 
(In thousands)
 
2023
   
2022
   
2023
   
2022
 
Service cost
 
$
371
   
$
407
   
$
739
   
$
815
 
Interest cost
   
413
     
240
     
822
     
484
 
Expected return on plan assets
   
(245
)
   
(199
)
   
(484
)
   
(404
)
Recognized actuarial (gain) loss
   
(138
)
   
12
     
(277
)
   
24
 
Total defined benefit expense
 
$
401
   
$
460
   
$
800
   
$
919