XML 122 R101.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Defined Contribution 401k Plan      
Defined Benefit Plan Disclosure [Line Items]      
Employer matching contribution (percent) 3.00%    
Company's matching contribution expense $ 0.5 $ 0.5 $ 0.5
Cash Balance Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Employer matching contribution (percent) 3.00%    
Company's matching contribution expense $ 0.6 0.5 0.7
Deferred Profit Sharing      
Defined Benefit Plan Disclosure [Line Items]      
Company's matching contribution expense $ 0.5 $ 0.6 $ 0.5
Deferred Profit Sharing | Minimum      
Defined Benefit Plan Disclosure [Line Items]      
Employer matching contribution (percent) 1.00%    
Deferred Profit Sharing | Maximum      
Defined Benefit Plan Disclosure [Line Items]      
Employer matching contribution (percent) 5.00%