XML 120 R89.htm IDEA: XBRL DOCUMENT v3.26.1
Benefit Plans - Components of Net Periodic Pension Income and Other Amounts Recognized in Other Comprehensive Income (Details) - Retirement Plan [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Benefit Plans [Abstract]      
Service cost $ 0 $ 0 $ 0
Interest cost 1,187 1,155 1,213
Expected return on plan assets (3,448) (3,050) (2,684)
Amortization of net (loss) gain (964) (86) 0
Net periodic pension credit (3,225) (1,981) (1,471)
Amortization of net gain 964 86 0
Net actuarial (gain) loss included in other comprehensive income (loss) (4,707) (7,451) (5,380)
Total recognized in other comprehensive income (loss) (3,743) (7,365) (5,380)
Total recognized in net periodic benefit credit and other comprehensive income (loss) $ (6,968) $ (9,346) $ (6,851)