XML 144 R117.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER LIABILITIES - NON CURRENT AND CURRENT (Schedule of Amounts Recognized in Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of other liabilities [Abstract]      
Effect of changes in demographic assumptions $ 66,333 $ (31,024)  
Effect of changes in financial assumptions (236,205) 26,509  
Effect of experience adjustments 33,735 66,817  
Change in asset ceiling (42,157) 32,707  
Expected return on assets 177,519 (42,882)  
Total included in other comprehensive income $ (775) $ 52,127 $ (24,567)