XML 10 R2.htm IDEA: XBRL DOCUMENT v3.26.1
Statements of Net Assets Available for Benefits - EBP 004 - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Plan's Interest in Commingled Trust:    
Measured at Fair Value $ 2,275,587 $ 2,132,232
Measured at Contract Value 261,810 300,106
Total 2,537,397 2,432,338
Pooled Separate Account at Fair Value 0 1,213
Notes Receivable from Participants 44,409 45,280
Contribution Receivable - Employer 1,198 1,573
Contribution Receivable - Employee 1,399 1,089
Net Assets Available for Benefits $ 2,584,403 $ 2,481,493