XML 88 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2025
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
Net Periodic Cost (Benefit)
Pension BenefitsOther Postretirement Benefits
Three Months Ended September 30,Nine Months Ended September 30,Three Months Ended September 30,Nine Months Ended September 30,
20252024202520242025202420252024
Service cost$— $— $$$— $— $— $— 
Interest cost44 44 131 132 
Expected return on plan assets(61)(58)(182)(173)— (1)— (1)
Amortization of prior service credit— — — — (2)(2)(5)(5)
Amortization of actuarial loss25 26 
Net periodic cost (benefit)$(9)$(5)$(25)$(14)$1 $1 $3 $3