XML 105 R94.htm IDEA: XBRL DOCUMENT v3.25.4
Long-Term Debt (Long-Term Debt) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Jun. 09, 2020
Debt Instrument [Line Items]      
Gross long-term debt $ 204,635    
Less: unamortized debt issuance costs (5,228) $ (5,380)  
Total long-term debt 199,407 210,544  
Subordinated Notes [Member] | Subordinated Notes Payable, Maturing June 2060 [Member]      
Debt Instrument [Line Items]      
Gross long-term debt 172,500 172,500 $ 172,500
Less: unamortized debt issuance costs (5,228)    
Other Long-Term Debt [Member]      
Debt Instrument [Line Items]      
Gross long-term debt 32,135 $ 43,424  
Less: unamortized debt issuance costs $ 0