XML 21 R5.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net income $ 11,383 $ 17,853 $ 41,695
Other comprehensive income, net of taxes:      
Pension settlement and adjustment     1,995
Comprehensive income $ 11,383 $ 17,853 $ 43,690