XML 59 R49.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
OTHER COMPREHENSIVE INCOME    
Labor and Related Expense $ 8,294 $ 7,387
Tax expense 1,654 1,337
Net of tax (5,763) $ (4,719)
Amount Reclassified from Accumulated Other Comprehensive Loss    
OTHER COMPREHENSIVE INCOME    
Net of tax (101)  
Amount Reclassified from Accumulated Other Comprehensive Loss | Defined benefit plans    
OTHER COMPREHENSIVE INCOME    
Tax expense (36)  
Net of tax (101)  
Amount Reclassified from Accumulated Other Comprehensive Loss | Net actuarial gain    
OTHER COMPREHENSIVE INCOME    
Labor and Related Expense $ 137