XML 77 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended
Sep. 01, 2022
Sep. 30, 2022
Dec. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]        
Goodwill     $ 96,100 $ 96,100
Common stock, par value (in dollars per share)     $ 1 $ 1
Sunbelt Group LLC [Member]        
Business Acquisition [Line Items]        
Assets acquired $ 349 $ 2,284    
Liabilities assumed 364 364    
Total consideration 6,500 6,500    
Purchase consideration paid in cash 5,200      
Goodwill 4,600 $ 4,580    
Sunbelt Group LLC [Member] | Customer Relationships [Member]        
Business Acquisition [Line Items]        
Intangible assets acquired $ 1,900      
Useful life 14 years