XML 125 R108.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans - Schedule of Reconciliation of Balances in AOCI (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Net (loss) gain arising during period $ (102) $ 111 $ (607)
Amortization of unrecognized actuarial (loss) gain 111 (100) 545
SERP      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income (loss) at beginning of fiscal year 85 (77)  
Net (loss) gain arising during period (102) 111  
Prior service cost 0 0  
Amortization of unrecognized actuarial (loss) gain (111) 100  
Amortization of prior service cost and transition obligation 0 0  
Tax benefit (expense) related to changes during the year, net 49 (49)  
Accumulated other comprehensive (loss) income at end of fiscal year $ (79) $ 85 $ (77)