XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2022
Retirement Benefits [Abstract]  
Schedule of periodic costs for employee retirement benefit plan

The following table sets forth information relating to the Company’s periodic cost (benefit) for its employee retirement benefit plans:

(In Thousands)

Pension Benefits

Other Benefits

Three Months Ended March 31,

2022

2021

2022

2021

 

Service Cost

$

591

$

674

$

200

$

229

Interest Cost

761

677

331

309

Expected Return on Assets

(1,760

)

(1,556

)

(887

)

(786

)

Amortization of Unrecognized Losses

418

717

-

132

Net Periodic Benefit Cost (Benefit)*

$

10

$

512

$

(356

)

$

(116

)