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v3.25.4

COMPENSATION PLANS - Schedule of Other Comprehensive Income (Details) - USD ($) $ in Thousands | 1 Months Ended
--- | ---
Dec. 31, 2025 | Nov. 30, 2025
Net periodic pension cost |  |
Service cost | $ 0 | $ 0
Interest cost | 35 | $ 390
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] |  | Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax
Expected return on plan assets | (51) | $ (525)
Amortization of unrecognized (gain) loss | 0 | 0
Amortization of unrecognized prior service cost (credit) | 0 | 0
Amortization of unrecognized transition (asset) obligation | 0 | 0
Effect of curtailment | 0 | 0
Net periodic pension cost (income) | $ (16) | $ (135)
Key assumptions |  |
Discount rate | 5.21% | 5.44%
Expected long-term rate of return on assets | 7.00% | 7.00%
Other changes to OCI |  |
Amortization of transition obligation | $ 0 | $ 0
Net (gain) loss | 90 | (69)
Amortization of net gain (loss) | 0 | 0
Prior service cost (credit) | 0 | 0
Amortization of prior service (cost) credit | 0 | 0
Effect of curtailments | 0 | 0
Total recognized in OCI | $ 90 | $ (69)

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