XML 104 R51.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Summary of Significant Accounting Policies - Schedule of Defined Benefit Plans Disclosures (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Defined Benefit Plan Disclosure [Line Items] |  |
Fair value of projected benefit obligations | $ 4,945 | $ 3,943
Supplemental executive retirement plans |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Fair value of projected benefit obligations | 2,812 | 2,290
Postretirement medical benefits plans |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Fair value of projected benefit obligations | 1,889 | 1,653
Pension plan obligation |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Fair value of projected benefit obligations | $ 244 | $ 0

X
- Definition Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_DefinedBenefitPlanBenefitObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_SupplementalEmployeeRetirementPlanDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |