XML 90 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Benefits (Details - Amounts recognized) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amounts recognized on Consolidated Balance Sheet      
Other assets $ 7,508 $ 4,571 $ 2,816
Other liabilities 0 0 0
Net amount recognized 7,508 4,571 2,816
Amounts recognized in accumulated other comprehensive loss consists of:      
Net loss 1,593 4,130 5,716
Unrecognized transition asset 0 0 0
Net amount recognized 1,593 4,130 5,716
Components of net periodic benefit cost      
Interest cost 695 753 579
Expected return on assets (1,311) (1,280) (1,860)
Amortization of transition asset 0 0 0
Amortization of net loss 216 358 105
Net periodic benefit cost (400) (169) (1,176)
Settlement (gain)/loss 0 0 256
Total (400) (169) (920)
Benefit Obligation Recognized in Other Comprehensive Loss (Income)      
Net loss (gain) (2,937) (1,755) 1,003
Prior service cost (credit) 0 0 0
Amortization of prior service cost 0 0 0
Net amount recognized in other comprehensive loss (income) $ (2,937) $ (1,755) $ 1,003