XML 90 R82.htm IDEA: XBRL DOCUMENT v3.25.2
RETIREMENT PLAN BENEFIT LIABILITY - Components of Net Periodic Pension Cost (Details) - Supplemental Employee Retirement Plan Defined Benefit [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Components of net periodic pension cost [Abstract]        
Service cost $ 225 $ 203 $ 450 $ 415
Interest cost 697 611 1,393 1,221
Curtailment charge 0 312 0 312
Amortization of prior service cost 5 10 11 21
Total net periodic benefit cost $ 927 $ 1,136 $ 1,854 $ 1,969