XML 171 R96.htm IDEA: XBRL DOCUMENT v3.25.4
Qualified Employee Benefit Plans - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items]      
Contributions to qualified profit sharing plan $ 19,400 $ 19,700 $ 19,000
Defined contribution expense for foreign entities 9,100 9,300 11,700
Defined benefit plan, benefit obligation, payment for settlement 1,700 35,000  
Proceeds from legal settlements   13,100  
Defined benefit plan, benefit obligation   68,600  
Total assets measured at fair value   $ 63,300  
Defined benefit plan, plan assets, increase (decrease) for assets transferred to (from) plan 59,400    
Defined benefit plan, benefit obligation, noncash settlement charge 20,800    
Defined benefit plan, benefit obligation, increase (decrease) for other change 3,100    
Defined benefit plan, benefit obligation, settlement charges, net 17,700    
Hedge Funds      
Defined Benefit Plan Disclosure [Line Items]      
Target plan asset allocation weighting, percent   100.00%  
Retirement Plan      
Defined Benefit Plan Disclosure [Line Items]      
Defined benefit plan, benefit obligation 0 $ 68,579 98,426
Total assets measured at fair value 0 63,325 101,376
Other comprehensive income 23,300 5,500 8,800
Settlement related gains, after tax 22,900 13,700  
Other comprehensive (income) loss, defined benefit plan, pension cost amortization, reclassification adjustment from AOCI, before tax 600 (600)  
Defined benefit plan, income tax expense 100    
Settlement related gains, transfers from AOCI to earnings, after tax 2,600 13,100  
Earnings on plan assets exceeding expectations   8,200  
Defined benefit plan, net periodic benefit cost (credit), change in discount rate and interest rate   (2,200) 500
Increase to obligation due to termination pricing   5,700  
Loss on plan assets   600  
Changes in census data   300 500
Defined benefit plan, amounts recognized in other comprehensive income (loss)     6,900
Actuarial loss     $ 900
Accumulated benefit obligation $ 0 $ 68,600  
Assumptions used calculating benefit obligation, discount rate, percent   5.15%  
Expected long-term rate of return on plan assets 4.63% 5.25% 5.25%