XML 143 R114.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMMITMENTS AND CONTINGENT LIABILITIES - Narrative (Details) - Settlement Agreement Between Murray And UMWA
$ in Thousands
Mar. 04, 2024
USD ($)
Dec. 31, 2024
USD ($)
May 01, 2020
division
Loss Contingencies [Line Items]      
Litigation settlement, amount awarded to other party $ 75,000    
Loss contingency, period payable 5 years    
Loss contingency, accrual, noncurrent   $ 75,000  
Murray      
Loss Contingencies [Line Items]      
Number of retirees | division     2,159