Pension and Other Post-Retirement Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2023

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

ABX’s net periodic benefit costs for its defined benefit pension plans and post-retirement healthcare plans for the three and nine month periods ended September 30, 2023 and 2022, are as follows (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	Pension Plans				Post-Retirement Healthcare Plan				Pension Plans				Post-Retirement Healthcare Plan
	2023		2022		2023		2022		2023		2022		2023		2022
Service cost	$	—	$	—	$	13	$	19	$	—	$	—	$	39	$	57
Interest cost	8,631		6,075		33		15		25,893		18,098		99		44
Expected return on plan assets	(10,192)		(11,738)		—		—		(30,576)		(35,215)		—		—
Amortization of net loss	4,745		1,002		—		11		14,235		1,628		—		34
Net periodic benefit cost (income)	$	3,184	$	(4,661)	$	46	$	45	$	9,552	$	(15,489)	$	138	$	135