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DEFINED BENEFIT PENSION PLANS (Tables) | 3 Months Ended
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Mar. 31, 2025
DEFINED BENEFIT PENSION PLANS [Abstract] |
Benefit Cost |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Service cost |  | $ | 607 |  |  | $ | 640 |
Interest cost |  |  | 388 |  |  |  | 483 |
Interest income |  |  | (1,058 | ) |  |  | (968 | )
Amortization of prior service cost/(credit) |  |  | - |  |  |  | - |
Amortization of net gain |  |  | (227 | ) |  |  | (272 | )
Administrative expenses |  |  | 44 |  |  |  | 56 |
Loss due to settlement |  |  | - |  |  |  | - |
Total Benefit cost |  | $ | (246 | ) |  | $ | (61 | )
Investments Measured at Net Asset Value (NAV) | Investments measured at Net Asset Value (NAV) as of December 31, 2024, and 2023 are as follows:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Real estate collective funds |  | $ | 40,964 |  |  | $ | 39,773 |
Pooled investment funds |  |  | - |  |  |  | - |
Total Investments at Fair Value |  | $ | 40,964 |  |  | $ | 39,773 |
Total Plan Assets |  |  | 156,886 |  |  |  | 152,173 |

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- Definition Tabular disclosure of defined benefit plan asset investment. Includes, but is not limited to, fair value of category of plan asset and its level within fair value hierarchy. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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