XML 175 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Qualified Employee Benefit Plans - Amounts Recognized in Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Changes in employee benefit related items $ 6,459 $ 9,159 $ 6,946
Income tax (expense) (89) (79) (95)
Employee benefit related items, net of tax 6,370 9,080 6,851
Retirement Plan      
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Unrecognized net gain from experience different from that assumed and effects of changes and assumptions 5,534 8,815 6,519
Prior service cost 24 24 24
Changes in employee benefit related items 5,558 8,839 6,543
Income tax (expense) (20) (9) (33)
Employee benefit related items, net of tax $ 5,538 $ 8,830 $ 6,510