XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value Accounting (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets (liabilities)    
Interest rate swaps, net $ 2,575  
Recurring basis | Level 1    
Assets (liabilities)    
Pension plan assets 6,164 $ 5,859
Deferred compensation plan assets 4,647 4,305
Recurring basis | Level 2    
Assets (liabilities)    
Foreign currency hedge contracts, net (137)  
Foreign currency hedge contracts, net   54
Interest rate swaps, net $ 2,575 4,431
Recurring basis | Level 3    
Assets (liabilities)    
Contingent consideration   $ (7,990)