XML 120 R99.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans - Schedule of Amounts Recognized on the Consolidated Balance Sheets and in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Other Post-retirement Benefits    
Amounts recognized in accumulated other comprehensive loss [Abstract]    
Net gain (loss), net of taxes $ 16 $ 382
Unrecognized prior service credit (cost), net of taxes 0 0
Total Accumulated other comprehensive income (loss) 16 382
Non-qualified benefit plans    
Amounts recognized in accumulated other comprehensive loss [Abstract]    
Net gain (loss), net of taxes (19) (15)
Unrecognized prior service credit (cost), net of taxes 0 0
Total Accumulated other comprehensive income (loss) $ (19) $ (15)