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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents changes in Accumulated Other Comprehensive Loss (AOCL), net of tax, by component:
20242023
Beginning balance
$— $— 
Other comprehensive loss before reclassifications(8,392)— 
Amounts reclassified from AOCL
1,175 — 
Ending balance
$(7,217)$— 
Summary of Amounts Reclassified out of AOCL by Component
The table below presents amounts reclassified out of AOCL by component and the Consolidated Statements of Operations location of those amounts reclassified as of December 31, 2024 and 2023.
Amounts Reclassified from AOCL
20242023
Amortization of defined benefit pension items (1)
Prior service cost
$(81)$— 
Net actuarial loss
1,712 — 
Total before tax
1,631 — 
Tax benefit (2)
(456)— 
Total reclassification for the period, net of tax
$1,175 $— 
(1) Amortization of these items is included in other components of net periodic benefit cost in other income and expenses on the Consolidated Statements of Operations.
(2) The tax benefit is included within income tax expense on the Consolidated Statements of Operations.