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POSTRETIREMENT BENEFIT PLANS (Tables)

9 Months Ended

Sep. 30, 2025

Retirement Benefits [Abstract]

Schedule of Net Benefit Costs

The components of benefit plans cost other than the service cost are included in the caption Non-operating benefit costs in our Statement of Operations.

PRINCIPAL PENSION PLANS			Three months ended September 30									Nine months ended September 30
			2025			2024						2025			2024
Service cost for benefits earned			$	14		$	16					$	47		$	53
Prior service cost amortization			(2)			1						(7)			5
Expected return on plan assets			(375)			(392)						(1,125)			(1,360)
Interest cost on benefit obligations			325			317						976			1,085
Net actuarial gain amortization			(126)			(105)						(379)			(362)
Net periodic expense (income)			$	(164)		$	(163)					$	(488)		$	(579)
Less discontinued operations			$	—		$	—					$	—		$	(88)
Continuing operations - net periodic expense (income)			$	(164)		$	(163)					$	(488)		$	(491)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

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