XML 102 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
EMPLOYEE BENEFIT PLANS - Amounts Recognized in Other Comprehensive Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial loss (gain) $ 25 $ (135) $ 973
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Net actuarial loss (gain) 25 (135) 973
Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial loss (gain) 62 (148)  
Recognized loss (gain) (35) (53)  
Net period pension benefit (credit)/cost (22) 16  
Total recognized loss/(gain) in other comprehensive income 5 (185)  
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Accumulated other comprehensive loss at beginning of the year (pre-tax) 1,309 1,510  
Amortization of actuarial loss (35) (53)  
Total recognized loss/(gain) in other comprehensive income 5 (185)  
Net actuarial loss (gain) 62 (148)  
Recognized loss (gain) (35) (53)  
Amounts Recognized in accumulated other comprehensive loss/(gain) (pre-tax) 27 (201)  
Amounts Recognized in accumulated other comprehensive loss/(gain) (pre-tax) 5 (185)  
Accumulated other comprehensive loss at end of year (pre-tax) 1,336 1,309 1,510
After tax components of accumulated other comprehensive loss, not yet recognized in net periodic pension cost 1,200    
Expected cash contributions 0    
Expected amortization from accumulated other comprehensive loss into net periodic pension cost 0    
Non-qualified Supplemental Executive Retirement Plan      
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial loss (gain) 8 58  
Net period pension benefit (credit)/cost 97 104  
Total recognized loss/(gain) in other comprehensive income (2) 51  
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Accumulated other comprehensive loss at beginning of the year (pre-tax) 231 180  
Actuarial (gain) loss 8 58  
Amortization of actuarial loss (10) (7)  
Total recognized loss/(gain) in other comprehensive income (2) 51  
Net actuarial loss (gain) 8 58  
Amounts Recognized in accumulated other comprehensive loss/(gain) (pre-tax) (2) 51  
Accumulated other comprehensive loss at end of year (pre-tax) 229 $ 231 $ 180
After tax components of accumulated other comprehensive loss, not yet recognized in net periodic pension cost 151    
Expected amortization from accumulated other comprehensive loss into net periodic pension cost $ 10