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EMPLOYEE BENEFIT PLANS (Tables) | 12 Months Ended
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Dec. 31, 2025
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract] |
Schedule of Changes in Projected Benefit Obligations | The following tables set forth the change in the projected benefit obligation and plan assets and reconcile the funded status and the amounts recognized in the Consolidated Balance Sheets for the pension and postretirement benefit plans for the two years ended December 31:
| Pension |  | Postretirement
| 2025 |  | 2024 |  | 2025 |  | 2024
Change in Projected Benefit Obligation |  |  |  |  |  |  |
Projected benefit obligation at beginning of year | — |  |  | $63,142 |  |  | $1,404 |  |  | $1,491 |
Service cost | — |  |  | — |  |  | 3 |  |  | 3 |
Interest cost | — |  |  | 535 |  |  | 76 |  |  | 70 |
Actuarial gain | — |  |  | (5,046) |  |  | (7) |  |  | (145) |
Benefits paid | — |  |  | (742) |  |  | (16) |  |  | (15) |
Expenses paid | — |  |  | (10) |  |  | — |  |  | — |
Settlement | — |  |  | (57,879) |  |  | — |  |  | — |
Projected benefit obligation at end of year | — |  |  | — |  |  | $1,460 |  |  | $1,404 |
Funded Status at End of Year |  |  |  |  |  |  |
Net accrued benefit cost | — |  |  | — |  |  | ($1,460) |  |  | ($1,404) |
Schedule of Changes in Fair Value of Plan Assets |
Change in Plan Assets |  |  |  |  |  |  |
Fair value of plan assets at beginning of year | — |  |  | $54,750 |  |  | — |  |  | — |
Actual return on plan assets | — |  |  | 603 |  |  | — |  |  | — |
Employer contributions | — |  |  | 3,441 |  |  | 16 |  |  | 15 |
Benefits paid | — |  |  | (742) |  |  | (16) |  |  | (15) |
Other expense | — |  |  | (173) |  |  | — |  |  | — |
Settlement | — |  |  | (57,879) |  |  | — |  |  | — |
Fair value of plan assets at end of year | — |  |  | — |  |  | — |  |  | — |
Schedule of Amounts Recognized in Balance Sheet |
Amounts Recognized in the Consolidated Balance Sheets Consist of: |  |  |  |  |  |  |
Current liabilities (a) | — |  |  | — |  |  | ($63) |  |  | ($57) |
Non-current liabilities (a) | — |  |  | — |  |  | (1,397) |  |  | (1,347) |
Net amount recognized | — |  |  | — |  |  | ($1,460) |  |  | ($1,404) |
(a)Current postretirement benefit plan liabilities are recorded within “Accrued payroll and benefits,” while non-current liabilities are recorded within “Other non-current liabilities” on the Consolidated Balance Sheets.
Schedule of Projected Benefit Obligation and Accumulated Benefit Obligation in Excess of Fair Value | For postretirement plans with accumulated benefit obligations in excess of plan assets, the following table sets forth the accumulated benefit obligations and the fair value of plan assets for the two years ended December 31:
| 2025 |  | 2024
Accumulated postretirement benefit obligation | $1,460 |  |  | $1,404 |
Fair value of plan assets | — |  |  | — |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) | Net gains and losses recognized in other comprehensive income (loss) for the three years ended December 31 are as follows:
| Pension |  | Postretirement
| 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
Net gains (losses) | — |  |  | $5,106 |  |  | ($1,438) |  |  | $7 |  |  | $145 |  |  | ($11) |
Net gains and losses reclassified from other comprehensive income (loss) and recognized as a component of pension and postretirement expense for the three years ended December 31 are as follows:
| Pension |  | Postretirement
| 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
Amortization of losses (gains) | — |  |  | $1 |  |  | $6 |  |  | ($6) |  |  | — |  |  | — |
Net settlement loss | — |  |  | 5,816 |  |  | 2,036 |  |  | — |  |  | — |  |  | — |
Schedule of Net Periodic Benefit Cost Not yet Recognized | Net gains that have not yet been included in pension and postretirement expense for the two years ended December 31, but have been recognized as a component of AOCI are as follows:
| Pension |  | Postretirement
| 2025 |  | 2024 |  | 2025 |  | 2024
Net gains | — |  |  | — |  |  | $232 |  |  | $230 |
AOCI | — |  |  | — |  |  | $232 |  |  | $230 |
Schedule of Net Benefit Costs | The following tables set forth the components of net pension and postretirement benefit cost that have been recognized during the three years ended December 31:
| Pension |  | Postretirement
| 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
Components of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |  |
Service cost | — |  |  | — |  |  | — |  |  | $3 |  |  | $3 |  |  | $4 |
Interest cost | — |  |  | 535 |  |  | 3,374 |  |  | 76 |  |  | 70 |  |  | 70 |
Expected return on plan assets | — |  |  | (542) |  |  | (3,439) |  |  | — |  |  | — |  |  | — |
Amortization of losses (gains) | — |  |  | 1 |  |  | 6 |  |  | (6) |  |  | — |  |  | — |
Settlement expense | — |  |  | 5,816 |  |  | 2,036 |  |  | — |  |  | — |  |  | — |
Net periodic benefit cost | — |  |  | $5,810 |  |  | $1,977 |  |  | $73 |  |  | $73 |  |  | $74 |
Schedule of Assumptions Used | The following table sets forth the principal assumptions inherent in the determination of benefit obligations and net periodic benefit cost of the pension and postretirement benefit plans as of December 31:
| Pension |  | Postretirement
| 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
Assumptions used to determine benefit obligations at December 31: |  |  |  |  |  |  |  |  |  |  |
Discount rate | N/A |  | N/A |  | 4.99% |  | 5.42% |  | 5.49% |  | 4.81%
Assumptions used to determine net periodic benefit cost for years ended December 31: |  |  |  |  |  |  |  |  |  |  |
Discount rate | N/A |  | 5.00% |  | 4.96% |  | 5.49% |  | 4.81% |  | 5.01%
Expected long-term return on plan assets | N/A |  | 4.97% |  | 4.97% |  | N/A |  | N/A |  | N/A
Disclosures regarding the investment of plan assets and net asset value measurements are not presented as the plans held no assets as of December 31, 2025 and 2024.
Schedule of Expected Benefit Payments | Our expected benefit payments to be made for the next 10 years are as follows:
|  |  | Postretirement Benefits
2026 |  |  | $63 |
2027 |  |  | 68 |
2028 |  |  | 73 |
2029 |  |  | 77 |
2030 |  |  | 82 |
2031-2035 |  |  | 467 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (f) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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