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v3.26.1

Pension Plans and Other Postretirement Benefit Plan (Tables) | 6 Months Ended
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Jun. 30, 2026
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract] |
Schedule of Net Periodic Benefit Cost | The following tables present components of net periodic benefit cost for the Pension Plans and Postretirement Plan included in the accompanying condensed consolidated statements of operations for the three and six months ended June 30, 2026 and 2025. Service cost is recorded in Direct operating expenses and Selling, general and administrative expenses. All other components of net periodic benefit cost are recorded in Other expense, net.
|  | Pension Plans |  | Postretirement Plan
|  | Three Months Ended |  | Three Months Ended
|  | June 30, |  | June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Service cost |  | $ | 47 |  |  | $ | 48 |  |  | $ | 4 |  |  | $ | 4 |
Interest cost |  | 486 |  |  | 494 |  |  | 22 |  |  | 24 |
Expected return on plan assets |  | (246) |  |  | (238) |  |  | — |  |  | — |
Recognized actuarial loss |  | 99 |  |  | 85 |  |  | 10 |  |  | — |
Net periodic benefit cost |  | $ | 386 |  |  | $ | 389 |  |  | $ | 36 |  |  | $ | 28 |
|  | Pension Plans |  | Postretirement Plan
|  | Six Months Ended |  | Six Months Ended
|  | June 30, |  | June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Service cost |  | $ | 94 |  |  | $ | 96 |  |  | $ | 8 |  |  | $ | 8 |
Interest cost |  | 972 |  |  | 988 |  |  | 44 |  |  | 48 |
Expected return on plan assets |  | (492) |  |  | (476) |  |  | — |  |  | — |
Recognized actuarial loss |  | 198 |  |  | 170 |  |  | 20 |  |  | — |
Net periodic benefit cost |  | $ | 772 |  |  | $ | 778 |  |  | $ | 72 |  |  | $ | 56 |
Schedule of Defined Benefit Plans Disclosures | The following table summarizes amounts recognized related to the Executive Deferred Compensation Plan in the accompanying condensed consolidated balance sheets:
| As of |  |
| June 30, 2026 |  | December 31, 2025 |  |  |  |
Non-current assets (included in Investments) | $ | 3,831 |  |  | $ | 3,669 |  |  |  |  |
Non-current liabilities (included in Other non-current liabilities) | $ | (3,831) |  |  | $ | (3,680) |  |  |  |  |

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- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -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 -Section 50 -Paragraph 1 -SubTopic 20 -Topic 715 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480482/715-20-55-17 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-4 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-2 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -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 (h) -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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