XML 113 R97.htm IDEA: XBRL DOCUMENT v3.25.4
Pension and Postretirement Benefits (Funded Status) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Funded status of plan:      
Fair value of plan assets $ 397,850 $ 384,006  
Postretirement Medical Benefits      
Funded status of plan:      
Benefit obligation (7,896) (11,761) $ (12,417)
Funded status 7,896 11,761  
United States | Pension Plan      
Funded status of plan:      
Plan assets, at fair value 362,507 352,517 361,174
Benefit obligation (405,925) (415,236) (417,648)
Funded status (43,418) (62,719)  
Foreign Plan | Pension Plan      
Funded status of plan:      
Plan assets, at fair value 165,942 167,508 179,450
Benefit obligation (294,422) (285,498) $ (297,600)
Funded status $ (128,480) $ (117,990)