XML 133 R118.htm IDEA: XBRL DOCUMENT v3.25.4
Benefit Plans - Qualified and Non-Qualified Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Pension    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial (gain) loss $ (17,173) $ (14,285)
Amortization of prior service cost (135) (135)
Amortization of actuarial (loss) gain (535) (234)
Total recognized in other comprehensive loss (17,843) (14,654)
Total recognized in net periodic benefit (income) cost and other comprehensive (income) loss (before tax) (32,819) (28,070)
OPEB    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial (gain) loss 685 178
Amortization of prior service cost 0 0
Amortization of actuarial (loss) gain 56 60
Total recognized in other comprehensive loss 741 238
Total recognized in net periodic benefit (income) cost and other comprehensive (income) loss (before tax) $ 929 $ 423