XML 98 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Defined Benefit Plans - Summary of Components of Net Periodic Benefit Cost (Details)
$ in Thousands
2 Months Ended
Mar. 31, 2025
USD ($)
Retirement Benefits [Abstract]  
Service cost $ 153
Interest cost 27
Expected return on plan assets (29)
Total net periodic benefit cost $ 151