XML 20 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Tax expense (benefit) on actuarial gain (loss), employee benefit plans $ (1,602) $ 288
Tax expense, adjustment for items reclassified to earnings, employee benefit plans $ 530 $ 455