XML 70 R49.htm IDEA: XBRL DOCUMENT
v3.25.4

Employee Benefit Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Retirement Benefits [Abstract] |
Schedule of Net Funded Status | The status of the unfunded accumulated post-retirement benefit plans as of December 31, 2025 and 2024, and are shown below (in thousands):
|  |  |  | Other Post-retirement Benefits |  | Non-qualified Plan Benefits
|  |  |  |  |  | 2025 |  | 2024 |  | 2025 |  | 2024
Change in Benefit Obligation |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  |  |  |  |  | $ | 7,105 |  |  | $ | 7,847 |  |  | $ | 477 |  |  | $ | 2,125 |
Service cost |  |  |  |  |  | 18 |  |  | 29 |  |  | — |  |  | — |
Interest cost |  |  |  |  |  | 383 |  |  | 386 |  |  | 27 |  |  | 26 |
Plan participants’ contributions |  |  |  |  |  | 530 |  |  | 569 |  |  | — |  |  | — |
Actuarial (gain) loss |  |  |  |  |  | 321 |  |  | (533) |  |  | 44 |  |  | (19) |
Benefits paid |  |  |  |  |  | (1,148) |  |  | (1,193) |  |  | — |  |  | — |
Settlement |  |  |  |  |  | — |  |  | — |  |  | — |  |  | (1,655) |
Benefit obligation at end of year |  |  |  |  |  | $ | 7,209 |  |  | $ | 7,105 |  |  | $ | 548 |  |  | $ | 477 |
Change in Plan Assets |  |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Employer contributions |  |  |  |  |  | 618 |  |  | 624 |  |  | — |  |  | 1,655 |
Participant contributions |  |  |  |  |  | 530 |  |  | 569 |  |  | — |  |  | — |
Benefits paid |  |  |  |  |  | (1,148) |  |  | (1,193) |  |  | — |  |  | — |
Settlement |  |  |  |  |  | — |  |  | — |  |  | — |  |  | (1,655) |
Fair value of plan assets at end of year |  |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Funded Status (Recognized Liability 1) |  |  |  |  |  | $ | (7,209) |  |  | $ | (7,105) |  |  | $ | (548) |  |  | $ | (477) |
1 Presented as Accrued post-retirement benefits in the accompanying consolidated balance sheets as of December 31, 2025 and 2024.
Schedule of Expected Benefit Payments | The estimated future benefit payments for the next ten years are as follows (in thousands):
|  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030 |  | 2031-2035
Estimated Benefit Payments |  |  |  |  |  |  |  |  |  |  |  |
Post-retirement Benefits |  | $ | 585 |  |  | $ | 573 |  |  | $ | 562 |  |  | $ | 554 |  |  | $ | 549 |  |  | $ | 2,500 |
Non-qualified Plan Benefits |  | 491 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 106 |
Total |  | $ | 1,076 |  |  | $ | 573 |  |  | $ | 562 |  |  | $ | 554 |  |  | $ | 549 |  |  | $ | 2,606 |
Schedule of Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Loss | Components of the net periodic benefit cost and other amounts recognized in other comprehensive income (loss) for the defined benefit pension plans and the post-retirement health care and life insurance benefit plans during the years ended December 31, 2025, 2024, and 2023, are shown below (in thousands):
|  | Other Post-retirement Benefits |  | Non-qualified Plan Benefits
Components of Net Periodic Benefit Cost |  | 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
Service cost |  | $ | 18 |  |  | $ | 29 |  |  | $ | 69 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest cost |  | 383 |  |  | 386 |  |  | 420 |  |  | 27 |  |  | 26 |  |  | 106 |
Settlement loss (gain) |  | — |  |  | — |  |  | — |  |  | — |  |  | 14 |  |  | — |
Net periodic benefit cost |  | $ | 401 |  |  | $ | 415 |  |  | $ | 489 |  |  | $ | 27 |  |  | $ | 40 |  |  | $ | 106 |
Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |  |  |
Net gain (loss) |  | $ | (366) |  |  | $ | 532 |  |  | $ | 143 |  |  | $ | (4) |  |  | $ | 2 |  |  | $ | (34) |
Settlement recognition of net loss (gain) |  | — |  |  | — |  |  | — |  |  | — |  |  | 14 |  |  | — |
Total recognized in Other comprehensive income (loss) |  | (366) |  |  | 532 |  |  | 143 |  |  | (4) |  |  | 16 |  |  | (34) |
Total recognized in net periodic benefit cost and Other comprehensive income (loss) |  | $ | (767) |  |  | $ | 117 |  |  | $ | (346) |  |  | $ | (31) |  |  | $ | (24) |  |  | $ | (140) |
Schedule of Amounts Recognized on the Consolidated Balance Sheets and in Accumulated Other Comprehensive Loss | Amounts recognized on the consolidated balance sheets in accumulated other comprehensive income (loss) as of December 31, 2025 and 2024, were as follows (in thousands):
|  | Other Post-retirement Benefits |  | Non-qualified Plan Benefits
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Net gain (loss), net of taxes |  | $ | 16 |  |  | $ | 382 |  |  | $ | (19) |  |  | $ | (15) |
Unrecognized prior service credit (cost), net of taxes |  | — |  |  | — |  |  | — |  |  | — |
Total Accumulated other comprehensive income (loss) |  | $ | 16 |  |  | $ | 382 |  |  | $ | (19) |  |  | $ | (15) |
Schedule of Weighted Average Assumptions used to Determine Benefit Information | The weighted average assumptions used to determine benefit information during the years ended December 31, 2025, 2024, and 2023, were as follows:
|  | Other Post-retirement Benefits |  | Non-qualified Plan Benefits
|  | 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
Weighted Average Assumptions |  |  |  |  |  |  |  |  |  |  |  |
Discount rate to determine benefit obligations |  | 5.50% |  | 5.66% |  | 5.15% |  | 4.78% |  | 5.26% |  | 5.19%
Discount rate to determine net cost |  | 5.66% |  | 5.15% |  | 5.41% |  | 5.26% |  | 5.19% |  | 5.24%
Rate of compensation increase |  | 0.5%-3.0% |  | 0.5%-3.0% |  | 0.5%-3.0% |  | N/A |  | N/A |  | N/A
Expected return on plan assets |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A
Interest crediting rates |  | N/A |  | N/A |  | N/A |  | 2.15% |  | 2.15% |  | 2.15%
Initial health care cost trend rate |  | 7.50% |  | 6.70% |  | 6.20% |  | N/A |  | N/A |  | N/A
Ultimate rate |  | 4.00% |  | 4.00% |  | 4.00% |  | N/A |  | N/A |  | N/A
Year ultimate rate is reached |  | 2049 |  | 2048 |  | 2045 |  | N/A |  | N/A |  | N/A

X
- Definition Tabular disclosure of the amounts that are recognized in the balance sheet and accumulated other comprehensive loss for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References No definition available. + Details
Name: | alex_AmountsRecognizedOnConsolidatedBalanceSheetsAndInAccumulatedOtherComprehensiveLossTableTextBlock
Namespace Prefix: | alex_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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. Also includes tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
Name: | alex_ComponentsOfNetPeriodicBenefitCostAndOtherAmountsRecognizedInOtherComprehensiveLossTableTextBlock
Namespace Prefix: | alex_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assumption used to determine benefit obligation and net periodic benefit cost of defined benefit plan. Includes, but is not limited to, discount rate, rate of compensation increase, expected long-term rate of return on plan assets and interest crediting rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (j) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfAssumptionsUsedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfExpectedBenefitPaymentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of net funded status of pension plans and/or other employee benefit plans. + References Reference 1: 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
Name: | us-gaap_ScheduleOfNetFundedStatusTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration