XML 114 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCKHOLDERS' EQUITY - Reclass (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Net Periodic Benefit Credit    
Significant reclassifications out of accumulated other comprehensive loss by component    
Tax expense $ (257) $ (342)
Total, net of tax 742 988
Amortization of net actuarial gain    
Significant reclassifications out of accumulated other comprehensive loss by component    
Total, pre-tax $ 999 $ 1,330