XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Benefit Plans - Changes in the Defined Benefit Pension Plan (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Change in benefit obligation      
Benefit obligation, beginning balance $ 6,403 $ 6,628  
Interest cost 317 294 $ 317
Actuarial loss (gain) 169 (76)  
Benefits paid, including plan expenses (757) (443)  
Benefit obligation, ending balance 6,132 6,403 6,628
Change in plan assets      
Fair value of plan assets, beginning balance 7,303 7,066  
Investment return (loss) 1,031 680  
Contributions 0 0  
Benefits paid, including plan expenses (757) (443)  
Fair value of plan assets, ending balance 7,577 7,303 7,066
Surplus (deficiency) in funded status, ending balance 1,445 900  
Accumulated benefit obligation, ending balance 6,132 6,403  
Change in accrued pension benefit costs      
Accrued benefit cost, beginning balance 900 438  
Contributions 0 0  
Net periodic benefit (cost) credit 91 82 (95)
Net change in unrecognized actuarial loss and prior service cost 454 380 847
Prepaid (accrued) pension liability, ending balance $ 1,445 $ 900 $ 438