XML 89 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans - Other Compensation Plans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Classification of liabilities in the Consolidated Balance Sheets      
Other long-term liabilities $ 3,623 $ 3,117  
Total liabilities 3,623 3,117  
Plan expenses $ 1,700 $ 1,700 $ 1,700