XML 85 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2024
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
Net Periodic Cost (Benefit)
Pension BenefitsOther Postretirement Benefits
Three Months Ended March 31,Three Months Ended March 31,
2024202320242023
Service cost$— $$— $— 
Interest cost44 45 
Expected return on plan assets(57)(59)— — 
Amortization of prior service credit— — (2)(2)
Amortization of actuarial loss
Net periodic cost (benefit)$(5)$(6)$1 $1