XML 27 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]      
Unrealized gain (loss) on investment, tax expense (benefit) $ (163) $ 166 $ (188)
Adjustment to pension benefit plans, tax expense (benefit) $ 0 $ 80 $ 793