XML 173 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Qualified Employee Benefit Plans - Amounts Recognized in Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]      
Reclassification adjustment for (losses) included in net income upon retirement plan liquidation $ (22,830) $ (4,931) $ 0
Changes in employee benefit related items 23,441 6,459 9,159
Income tax (expense) (130) (89) (79)
Employee benefit related items, net of tax 23,311 6,370 9,080
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 0 5,534 8,815
Prior service cost 611 24 24
Reclassification adjustment for (losses) included in net income upon retirement plan liquidation (22,898) 0 0
Changes in employee benefit related items 23,509 5,558 8,839
Income tax (expense) (147) (20) (9)
Employee benefit related items, net of tax $ 23,362 $ 5,538 $ 8,830