XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Derivative Financial Instruments (Impact Of Derivative Financial Instruments) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Interest Rate Contract [Member]        
Derivative [Line Items]        
Amount of (loss) or gain recognized in OCI on derivative (effective portion), net of tax $ (64) $ (51) $ (149) $ 3