| Schedule of Components of Net Periodic Benefit Costs |
Components of net periodic benefit (income) cost for the Company's defined benefit plans were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2026 | | June 30, 2025 | | June 30, 2026 | | June 30, 2025 | | Pension and SERPA Benefits: | | | | | | | | | Service cost | $ | 878 | | | $ | 963 | | | $ | 1,756 | | | $ | 1,926 | | | Interest cost | 19,944 | | | 20,501 | | | 39,892 | | | 41,002 | | | Expected return on plan assets | (30,444) | | | (32,799) | | | (60,888) | | | (65,598) | | | Amortization of unrecognized: | | | | | | | | Prior service cost | 252 | | | 380 | | | 504 | | | 760 | | Net gain (loss) | 1,054 | | | (174) | | | 2,108 | | | (348) | | | | | | | | | | Special retirement benefit cost | 2,952 | | | — | | | 2,952 | | | — | | | Net periodic benefit income | $ | (5,364) | | | $ | (11,129) | | | $ | (13,676) | | | $ | (22,258) | | | | | | | | | | | | | | | | | | | Postretirement Healthcare Benefits: | | | | | | | | | Service cost | $ | 532 | | | $ | 643 | | | $ | 1,064 | | | $ | 1,286 | | | Interest cost | 2,243 | | | 2,618 | | | 4,486 | | | 5,236 | | | Expected return on plan assets | (4,736) | | | (4,675) | | | (9,472) | | | (9,350) | | | Amortization of unrecognized: | | | | | | | | Prior service cost | 149 | | | 149 | | | 298 | | | 298 | | Net gain | (1,562) | | | (1,369) | | | (3,124) | | | (2,738) | | | | | | | | | | | | | | | | | | | Net periodic benefit income | $ | (3,374) | | | $ | (2,634) | | | $ | (6,748) | | | $ | (5,268) | |
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