XML 110 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
EMPLOYEE BENEFIT PLANS - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pension Plan | International Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial loss (gain) $ 29,139 $ 20,424 $ 15,180
Prior service benefit (5,725) (5,474) (6,285)
Total 23,414 14,950 8,895
Pension Plan | United States      
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial loss (gain) 30,420 24,638 18,341
Prior service benefit 0 0 0
Total 30,420 24,638 18,341
OPRB Plans      
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial loss (gain) 2,804 924 (1,531)
Prior service benefit 0 0 0
Total $ 2,804 $ 924 $ (1,531)