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EMPLOYEE BENEFIT PLANS (Tables)
12 Months Ended
Dec. 31, 2025
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Schedule of Changes in Projected Benefit Obligations
The following tables set forth the change in the projected benefit obligation and plan assets and reconcile the funded status and the amounts recognized in the Consolidated Balance Sheets for the pension and postretirement benefit plans for the two years ended December 31:
 PensionPostretirement
 2025202420252024
Change in Projected Benefit Obligation
Projected benefit obligation at beginning of year— $63,142 $1,404 $1,491 
Service cost— — 
Interest cost— 535 76 70 
Actuarial gain— (5,046)(7)(145)
Benefits paid— (742)(16)(15)
Expenses paid— (10)— — 
Settlement— (57,879)— — 
Projected benefit obligation at end of year— — $1,460 $1,404 
Funded Status at End of Year
Net accrued benefit cost— — ($1,460)($1,404)
Schedule of Changes in Fair Value of Plan Assets
Change in Plan Assets
Fair value of plan assets at beginning of year— $54,750 — — 
Actual return on plan assets— 603 — — 
Employer contributions— 3,441 16 15 
Benefits paid— (742)(16)(15)
Other expense— (173)— — 
Settlement— (57,879)— — 
Fair value of plan assets at end of year— — — — 
Schedule of Amounts Recognized in Balance Sheet
Amounts Recognized in the Consolidated Balance Sheets
Consist of:
Current liabilities (a)— — ($63)($57)
Non-current liabilities (a)— — (1,397)(1,347)
Net amount recognized— — ($1,460)($1,404)
(a)Current postretirement benefit plan liabilities are recorded within “Accrued payroll and benefits,” while non-current liabilities are recorded within “Other non-current liabilities” on the Consolidated Balance Sheets.
Schedule of Projected Benefit Obligation and Accumulated Benefit Obligation in Excess of Fair Value
For postretirement plans with accumulated benefit obligations in excess of plan assets, the following table sets forth the accumulated benefit obligations and the fair value of plan assets for the two years ended December 31:
 20252024
Accumulated postretirement benefit obligation$1,460 $1,404 
Fair value of plan assets— — 
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Net gains and losses recognized in other comprehensive income (loss) for the three years ended December 31 are as follows:
 PensionPostretirement
 202520242023202520242023
Net gains (losses) — $5,106 ($1,438)$7 $145 ($11)
Net gains and losses reclassified from other comprehensive income (loss) and recognized as a component of pension and postretirement expense for the three years ended December 31 are as follows:
 PensionPostretirement
 202520242023202520242023
Amortization of losses (gains)— $1 $6 ($6)— — 
Net settlement loss— 5,816 2,036 — — — 
Schedule of Net Periodic Benefit Cost Not yet Recognized
Net gains that have not yet been included in pension and postretirement expense for the two years ended December 31, but have been recognized as a component of AOCI are as follows:
 PensionPostretirement
 2025202420252024
Net gains— — $232 $230 
AOCI— — $232 $230 
Schedule of Net Benefit Costs
The following tables set forth the components of net pension and postretirement benefit cost that have been recognized during the three years ended December 31:
 PensionPostretirement
 202520242023202520242023
Components of Net Periodic Benefit Cost
Service cost— — — $3 $3 $4 
Interest cost— 535 3,374 76 70 70 
Expected return on plan assets— (542)(3,439)— — — 
Amortization of losses (gains)— (6)— — 
Settlement expense
— 5,816 2,036 — — — 
Net periodic benefit cost— $5,810 $1,977 $73 $73 $74 
Schedule of Assumptions Used
The following table sets forth the principal assumptions inherent in the determination of benefit obligations and net periodic benefit cost of the pension and postretirement benefit plans as of December 31:
 PensionPostretirement
 202520242023202520242023
Assumptions used to determine benefit obligations at December 31:
Discount rateN/AN/A4.99%5.42%5.49%4.81%
Assumptions used to determine net periodic benefit cost for years ended December 31:
Discount rate N/A5.00%4.96%5.49%4.81%5.01%
Expected long-term return on plan assetsN/A4.97%4.97%N/AN/AN/A
Disclosures regarding the investment of plan assets and net asset value measurements are not presented as the plans held no assets as of December 31, 2025 and 2024.
Schedule of Expected Benefit Payments
Our expected benefit payments to be made for the next 10 years are as follows:
 Postretirement
Benefits
2026$63 
202768 
202873 
202977 
203082 
2031-2035467