v3.26.3
Pension Plans and Other Post-Retirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2026
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost for Pension Plans and Other Post-Retirement Benefit Plans

Components of net periodic benefit cost for pension plans and other post-retirement benefit plans:

 

 

 

 

 

 

 

For the three months ended

 

 

For the nine months ended

 

 

 

September 30, 2026

 

 

September 30, 2026

 

 

 

Pension plans

 

 

Other post-retirement benefit plans

 

 

Pension plans

 

 

Other post-retirement benefit plans

 

 

 

$

 

 

$

 

 

$

 

 

$

 

Service cost

 

 

4

 

 

 

—

 

 

 

13

 

 

 

—

 

Interest expense

 

 

37

 

 

 

1

 

 

 

114

 

 

 

5

 

Expected return on plan assets

 

 

(45

)

 

 

—

 

 

 

(139

)

 

 

—

 

Amortization of net actuarial gain

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(1

)

Settlement loss

 

 

—

 

 

 

—

 

 

 

7

 

 

 

—

 

Net periodic benefit cost

 

 

(4

)

 

 

1

 

 

 

(5

)

 

 

4

 

 

 

 

 

 

 

 

For the three months ended

 

 

For the nine months ended

 

 

 

September 30, 2025

 

 

September 30, 2025

 

 

 

Pension plans

 

 

Other post-retirement benefit plans

 

 

Pension plans

 

 

Other post-retirement benefit plans

 

 

 

$

 

 

$

 

 

$

 

 

$

 

Service cost

 

 

5

 

 

 

1

 

 

 

15

 

 

 

1

 

Interest expense

 

 

43

 

 

 

1

 

 

 

129

 

 

 

5

 

Expected return on plan assets

 

 

(50

)

 

 

—

 

 

 

(148

)

 

 

—

 

Settlement loss

 

 

—

 

 

 

—

 

 

 

1

 

 

 

—

 

Net periodic benefit cost

 

 

(2

)

 

 

2

 

 

 

(3

)

 

 

6